Suppliers

ID : 2048
Financial number: 2610618
Number of tenders : 0 Number of invoices : 2

General statistics

Tenders won
0
Total award value
—
Invoices
2
Total paid amount
13,908,000.00 LBP
Procuring entities
1

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#9 0 — 2
13,908,000.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
اسم
hydro R.M & CO
Commercial Register
الرقم المالي
2610618
العنوان
جهة الاتصال
—
الموقع الإلكتروني
Name
Commercial Register
Financial number
2610618
Address
Contact
—
Website
Name
Commercial Register
Financial number
2610618
Address
Contact
—
Website

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
5674 Image 2023-09-07 0.00 LBP Details
14500 Image 2023-09-07 13,908,000.00 LBP 1218 Details