Suppliers
Financial number: 204495
Number of tenders : 0
Number of invoices : 2
General statistics
Tenders won
0
Total award value
—
Invoices
2
Total paid amount
39,866,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #207 | 0 | — | 1 |
32,256,000.00 LBP
|
| اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي | 0 | — | 1 |
7,610,000.00 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 |
|---|
