Suppliers
مؤسسة طنوس جعجع للمقاولات وتعهدات الاشغال العامة
Financial number: ٢٧٢٦٥
Number of tenders : 3
Number of invoices : 0
General statistics
Tenders won
3
Total award value
2,888,665.60 USD
≈ 258,535,571,200.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| General Directorate of Land and Maritime Transport (Ministry of Public Works and Transport) | 2 |
1,068,665.60 USD
≈ 95,645,571,200.00 LBP
|
0 | — |
| #200 | 1 |
1,820,000.00 USD
≈ 162,890,000,000.00 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 |
|---|---|---|---|---|---|---|
| 4248 | General Directorate of Land and Maritime Transport (Ministry of Public Works and Transport) | 2025-07-01 12:30:00 | 545,900.00 | USD | Details | |
| 8645 | 2025-12-30 08:33:10 | 1,820,000.00 | USD | Details | ||
| 11207 | General Directorate of Land and Maritime Transport (Ministry of Public Works and Transport) | 2026-04-08 09:17:11 | 522,765.60 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|