Suppliers

مستشفى أوتيل ديو دو فرانس
Financial number: 153218
Number of tenders : 2 Number of invoices : 11

General statistics

Tenders won
2
Total award value
139,300,000,000.00 LBP
Invoices
11
Total paid amount
15,000,000,000.00 LBP
Procuring entities
3

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
1
9,300,000,000.00 LBP
 0 —
#71 1
130,000,000,000.00 LBP
 0 —
#9 0 — 11
15,000,000,000.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
Commercial Register
Financial number
153218
العنوان
جهة الاتصال
01615300 —
Website
Commercial Register
Financial number
153218
Address
Contact
01615300 —
Website
Commercial Register
Financial number
153218
Address
Contact
01615300 —
Website

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
8411 2025-06-20 08:00:00 130,000,000,000.00 LBP Details
9894 2025-10-31 09:39:53 9,300,000,000.00 LBP Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
25669 Image 2024-12-10 1,450,000,000.00 LBP 1 Details
25670 Image 2024-12-10 1,450,000,000.00 LBP 2 Details
25671 Image 2024-12-10 1,450,000,000.00 LBP 3 Details
25672 Image 2024-12-10 1,450,000,000.00 LBP 4 Details
25673 Image 2024-12-10 1,450,000,000.00 LBP 5 Details
25674 Image 2024-12-10 1,450,000,000.00 LBP 6 Details
25675 Image 2024-12-10 1,450,000,000.00 LBP 7 Details
25676 Image 2024-12-10 1,450,000,000.00 LBP 8 Details
25677 Image 2024-12-10 1,450,000,000.00 LBP 9 Details
25678 Image 2024-12-10 1,450,000,000.00 LBP 10 Details
25679 Image 2024-12-10 500,000,000.00 LBP 11 Details