Suppliers
شركة اراكو للإسفلت اللبنانية ش.م.ل
Financial number: 51885
Category: أشغال
Number of tenders : 30
Number of invoices : 0
General statistics
Tenders won
30
Total award value
8,878,585.11 USD
≈ 794,633,367,345.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 29 |
8,823,134.26 USD
≈ 789,670,516,270.00 LBP
|
0 | — |
| #204 | 1 |
55,450.85 USD
≈ 4,962,851,075.00 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 |
|---|---|---|---|---|---|---|
| 2389 | 2024-07-16 00:00:00 | 55,450.85 | USD | Details | ||
| 2664 | 2024-09-11 21:00:00 | 53,160.00 | USD | Details | ||
| 2665 | 2024-09-11 21:00:00 | 40,536.00 | USD | Details | ||
| 2666 | 2024-09-11 21:00:00 | 51,626.00 | USD | Details | ||
| 2667 | 2024-09-11 21:00:00 | 51,388.00 | USD | Details | ||
| 2668 | 2024-09-11 21:00:00 | 39,870.00 | USD | Details | ||
| 2969 | 2024-11-11 22:00:00 | 736,390.00 | USD | Details | ||
| 3193 | 2024-12-04 22:00:00 | 328,515.00 | USD | Details | ||
| 2225 | 2024-07-21 21:00:00 | 1,269,030.00 | USD | Details | ||
| 2229 | 2024-07-21 21:00:00 | 1,646,855.40 | USD | Details | ||
| 2200 | 2024-07-21 21:00:00 | 168,391.38 | USD | Details | ||
| 2203 | 2024-07-21 21:00:00 | 293,450.25 | USD | Details | ||
| 2301 | 2024-08-01 21:00:00 | 127,689.59 | USD | Details | ||
| 2289 | 2024-08-01 21:00:00 | 1,606,021.24 | USD | Details | ||
| 2357 | 2024-07-30 21:00:00 | 46,675.00 | USD | Details | ||
| 2358 | 2024-07-30 21:00:00 | 39,895.00 | USD | Details | ||
| 2371 | 2024-07-30 21:00:00 | 52,775.00 | USD | Details | ||
| 2370 | 2024-07-30 21:00:00 | 54,859.40 | USD | Details | ||
| 2373 | 2024-07-30 21:00:00 | 55,387.40 | USD | Details | ||
| 2369 | 2024-07-30 21:00:00 | 55,337.50 | USD | Details | ||
| 2375 | 2024-07-30 21:00:00 | 55,612.50 | USD | Details | ||
| 2372 | 2024-07-30 21:00:00 | 54,703.20 | USD | Details | ||
| 2361 | 2024-07-30 21:00:00 | 41,600.00 | USD | Details | ||
| 2355 | 2024-07-30 21:00:00 | 54,613.00 | USD | Details | ||
| 2360 | 2024-07-30 21:00:00 | 34,995.00 | USD | Details | ||
| 2356 | 2024-07-30 21:00:00 | 50,530.00 | USD | Details | ||
| 2359 | 2024-07-30 21:00:00 | 9,300.00 | USD | Details | ||
| 2353 | 2024-07-30 21:00:00 | 48,530.00 | USD | Details | ||
| 2354 | 2024-07-30 21:00:00 | 50,180.00 | USD | Details | ||
| 12439 | 2026-09-21 12:26:24 | 1,705,218.40 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|