Suppliers
مستشفى القديس جاورجيوس الجامعي
Financial number: 106456
Number of tenders : 4
Number of invoices : 14
General statistics
Tenders won
4
Total award value
332,499,999,998.00 LBP
Invoices
14
Total paid amount
20,000,000,000.00 LBP
Procuring entities
4
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #71 | 2 |
305,000,000,000.00 LBP
|
0 | — |
| 1 |
7,500,000,000.00 LBP
|
0 | — | |
| #75 | 1 |
19,999,999,998.00 LBP
|
0 | — |
| #9 | 0 | — | 14 |
20,000,000,000.00 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 |
|---|---|---|---|---|---|---|---|
| 25735 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 607500 | Details | |
| 25736 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 607501 | Details | |
| 25737 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 607502 | Details | |
| 25738 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 607503 | Details | |
| 25739 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 607504 | Details | |
| 25740 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 607505 | Details | |
| 25741 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 607506 | Details | |
| 25742 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 607507 | Details | |
| 25743 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 607508 | Details | |
| 25744 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 607509 | Details | |
| 25745 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 607510 | Details | |
| 25746 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 607511 | Details | |
| 25747 |
|
2024-12-10 | 1,450,000,000.00 | LBP | 607512 | Details | |
| 25748 |
|
2024-12-10 | 1,150,000,000.00 | LBP | 607513 | Details |