Suppliers
Sarhal General Trading and Contracting Est
Financial number: 14665
Number of tenders : 8
Number of invoices : 0
General statistics
Tenders won
8
Total award value
36,468,872.88 USD
≈ 3,263,964,122,760.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 8 |
36,468,872.88 USD
≈ 3,263,964,122,760.00 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 |
|---|---|---|---|---|---|---|
| 8814 | 2025-08-01 07:24:43 | 856,320.00 | USD | Details | ||
| 8949 | 2025-08-20 10:00:00 | 1,429,541.00 | USD | Details | ||
| 9343 | 2025-09-23 13:12:11 | 5,005,609.60 | USD | Details | ||
| 9603 | 2025-10-08 10:00:00 | 7,653,326.90 | USD | Details | ||
| 9786 | 2025-10-17 10:00:00 | 1,573,685.70 | USD | Details | ||
| 9819 | 2025-10-20 10:00:00 | 6,033,404.50 | USD | Details | ||
| 9839 | 2025-10-20 10:00:00 | 6,277,991.68 | USD | Details | ||
| 12312 | 2026-08-26 07:13:07 | 7,638,993.50 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|