Suppliers
مستشفى النجدة الشعبية اللبنانية
Financial number: 106712
Number of tenders : 3
Number of invoices : 5
General statistics
Tenders won
3
Total award value
45,500,000,000.00 LBP
Invoices
5
Total paid amount
7,000,000,000.00 LBP
Procuring entities
4
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
2,000,000,000.00 LBP
|
0 | — | |
| #71 | 1 |
38,500,000,000.00 LBP
|
0 | — |
| #75 | 1 |
5,000,000,000.00 LBP
|
0 | — |
| #9 | 0 | — | 5 |
7,000,000,000.00 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 |
|---|---|---|---|---|---|---|---|
| 25723 |
|
2024-12-10 | 1,400,000,000.00 | LBP | 4313 | Details | |
| 25724 |
|
2024-12-10 | 1,400,000,000.00 | LBP | 4413 | Details | |
| 25725 |
|
2024-12-10 | 1,400,000,000.00 | LBP | 4433 | Details | |
| 25726 |
|
2024-12-10 | 1,400,000,000.00 | LBP | 4379 | Details | |
| 25727 |
|
2024-12-10 | 1,400,000,000.00 | LBP | 4613 | Details |