Suppliers
شركة المستشفى اللبناني الفرنسي ش.م.ل
Financial number: 13206
Number of tenders : 2
Number of invoices : 7
General statistics
Tenders won
2
Total award value
13,999,999,996.00 LBP
Invoices
7
Total paid amount
10,000,000,000.00 LBP
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #71 | 1 |
11,000,000,000.00 LBP
|
0 | — |
| #75 | 1 |
2,999,999,996.00 LBP
|
0 | — |
| #9 | 0 | — | 7 |
10,000,000,000.00 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 25368 |
|
2024-12-10 | 1,300,000,000.00 | LBP | 1 | Details | |
| 25369 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 2 | Details | |
| 25370 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 3 | Details | |
| 25371 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 4 | Details | |
| 25372 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 5 | Details | |
| 25373 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 6 | Details | |
| 25374 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 7 | Details |