Suppliers

ID : 2316
Financial number: 3140045-601
Number of tenders : 0 Number of invoices : 4

General statistics

Tenders won
0
Total award value
—
Invoices
4
Total paid amount
278,216,504.00 LBP
Procuring entities
1

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#9 0 — 4
278,216,504.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
اسم
power pro
Commercial Register
الرقم المالي
3140045-601
العنوان
جهة الاتصال
—
الموقع الإلكتروني
Name
Commercial Register
Financial number
3140045-601
Address
Contact
—
Website
Name
Commercial Register
Financial number
3140045-601
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
8597 Image 2023-10-02 0.00 LBP Details
17423 Image 2023-10-02 7,992,000.00 LBP 6182 Details
44188 Image 2024-11-13 126,396,396.00 LBP 4633 Details
44203 Image 2024-12-10 143,828,108.00 LBP 4986 Details