Suppliers
Financial number: 601-17886
Number of tenders : 0
Number of invoices : 3
General statistics
Tenders won
0
Total award value
—
Invoices
3
Total paid amount
52,500,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 2 |
50,000,000.00 LBP
|
| Ogero | 0 | — | 1 |
2,500,000.00 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
