Suppliers
Araco Lebanese Asphalt sal
Registration number: 68461 |
Number of tenders : 18
Number of invoices : 0
General statistics
Tenders won
18
Total award value
35,944,706.05 USD
≈ 3,217,051,191,475.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 18 |
35,944,706.05 USD
≈ 3,217,051,191,475.00 LBP
|
0 | — |
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 8270 | 2025-07-09 10:13:00 | 454,667.64 | USD | Details | ||
| 8808 | 2025-07-28 10:13:31 | 1,846,434.00 | USD | Details | ||
| 8949 | 2025-08-20 10:00:00 | 1,429,541.00 | USD | Details | ||
| 8891 | 2025-09-23 09:34:30 | 2,837,912.50 | USD | Details | ||
| 9284 | 2025-09-23 10:16:43 | 2,055,300.00 | USD | Details | ||
| 9285 | 2025-09-23 10:58:21 | 374,318.75 | USD | Details | ||
| 8941 | 2025-09-30 08:32:15 | 148,502.19 | USD | Details | ||
| 9124 | 2025-10-08 10:00:00 | 132,954.64 | USD | Details | ||
| 9603 | 2025-10-08 10:00:00 | 7,653,326.90 | USD | Details | ||
| 9214 | 2025-10-15 10:00:00 | 1,409,222.25 | USD | Details | ||
| 9819 | 2025-10-20 10:00:00 | 6,033,404.50 | USD | Details | ||
| 10209 | 2025-11-13 10:00:00 | 2,422,547.09 | USD | Details | ||
| 10525 | 2025-12-11 10:00:00 | 1,583,975.20 | USD | Details | ||
| 10530 | 2025-12-11 10:00:00 | 596,601.30 | USD | Details | ||
| 10542 | 2025-12-11 10:00:00 | 1,399,972.83 | USD | Details | ||
| 10555 | 2026-02-06 12:14:00 | 771,746.56 | USD | Details | ||
| 11841 | 2026-06-11 06:23:27 | 1,813,636.40 | USD | Details | ||
| 12005 | 2026-08-12 12:18:23 | 2,980,642.30 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|