Suppliers
Kredo sal
Registration number: 69021 |
Financial number: jkaram@kredo.net
Number of tenders : 3
Number of invoices : 0
General statistics
Tenders won
3
Total award value
7,359,855,000.00 LBP
3,080,000.00 USD
≈ 283,019,855,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 2 |
3,080,000.00 USD
≈ 275,660,000,000.00 LBP
|
0 | — |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
7,359,855,000.00 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 |
|---|---|---|---|---|---|---|
| 8430 | 2025-06-20 10:01:00 | 2,970,000.00 | USD | Details | ||
| 8841 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-08-12 07:03:11 | 7,359,855,000.00 | LBP | Details | |
| 9870 | 2025-10-24 10:00:00 | 110,000.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|