Droguerie de L'union sal
Registration number: 306 | Financial number: aksarkissian@d-union.com
Number of tenders : 16 Number of invoices : 3

General statistics

Tenders won
8
Total award value
7,850,991,540,210.39 LBP
3,215,114.58 USD
≈ 8,138,744,295,120.39 LBP
Invoices
3
Total paid amount
1,763,929,100.00 LBP
Procuring entities
3

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
5
3,215,114.58 USD
≈ 287,752,754,910.00 LBP
0 —
#9 3
7,850,991,540,210.39 LBP
0 —
#17207 0 — 3
1,763,929,100.00 LBP
#44 0 — 0 —

Contracts

Contracts
1
Total contract value
1,145,600,000.00 LBP
Procuring entity Contracts Contract value
#44 1
1,145,600,000.00 LBP
Commercial Register
306
Financial number
aksarkissian@d-union.com
العنوان
Fayad property - Chukri El Assayli street - Furn El Hayek - Beirut
جهة الاتصال
05/924162+64 — 17015
Website
Commercial Register
306
Financial number
aksarkissian@d-union.com
Address
Fayad property - Chukri El Assayli street - Furn El Hayek - Beirut
Contact
05/924162+64 — 17015
Website
Commercial Register
306
Financial number
aksarkissian@d-union.com
Address
Fayad property - Chukri El Assayli street - Furn El Hayek - Beirut
Contact
05/924162+64 — 17015
Website

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
4352 2025-07-27 07:35:20 2,213,500,000,000.00 LBP Details
8445 2025-07-30 17:20:49 147,849.41 USD Details
8445 2025-07-30 17:22:13 565,306.56 USD Details
8445 2025-07-30 17:23:58 176,294.16 USD Details
8445 2025-07-30 18:13:58 86,369.25 USD Details
8445 2025-07-30 18:06:47 47,718.00 USD Details
9800 2025-10-21 13:32:18 91,137.06 USD Details
9644 2025-10-31 08:57:26 79,853.20 USD Details
9644 2025-10-31 08:51:56 57,211.90 USD Details
9644 2025-10-31 16:45:11 94,158.00 USD Details
9644 2025-10-31 17:11:54 33,256.44 USD Details
9644 2025-10-31 20:32:46 173,433.00 USD Details
10032 2025-11-03 08:09:25 51,102.72 USD Details
10332 2025-11-20 21:51:19 1,611,424.88 USD Details
12425 2026-10-07 14:56:06 5,367,491,924,750.39 LBP Details
12559 2026-10-29 17:31:47 269,999,615,460.00 LBP Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
48650 Image 2026-05-15 1,321,232,000.00 LBP 5071345 Details
48687 Image 2026-07-01 350,020,000.00 LBP 5101105 Details
48747 Image 2026-07-01 92,677,100.00 LBP 5101101 Details