Suppliers
Mohamad Kassem El Khansa General Trading Est.
Registration number: 2801017 |
Number of tenders : 6
Number of invoices : 0
General statistics
Tenders won
4
Total award value
23,270.00 LBP
1,991.69 USD
≈ 178,279,525.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #71 | 2 |
23,270.00 LBP
51.69 USD
≈ 4,649,525.00 LBP
|
0 | — |
| 1 |
1,680.00 USD
≈ 150,360,000.00 LBP
|
0 | — | |
| Ogero | 1 |
260.00 USD
≈ 23,270,000.00 LBP
|
0 | — |
| #148 | 0 | — | 0 | — |
Contracts
Contracts
2
Total contract value
31,095,984,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #148 | 2 |
31,095,984,000.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 10499 | 2026-01-21 09:51:43 | 45.00 | USD | Details | ||
| 10500 | 2026-01-21 17:41:15 | 5.19 | USD | Details | ||
| 10500 | 2026-01-21 17:42:00 | 23,270.00 | LBP | Details | ||
| 10500 | 2026-01-21 17:42:47 | 1.50 | USD | Details | ||
| 10633 | 2026-02-06 12:16:56 | 1,680.00 | USD | Details | ||
| 10602 | Ogero | 2026-02-23 10:00:00 | 260.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|