Suppliers
Electrotel Company represented by Mr. Bassam Mohammed Hassan
Financial number: 7824662
Number of tenders : 1
Number of invoices : 0
General statistics
Tenders won
1
Total award value
212,500,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #44 | 1 |
212,500,000.00 LBP
|
0 | — |
| #148 | 0 | — | 0 | — |
Contracts
Contracts
4
Total contract value
28,716,863,972.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #148 | 4 |
28,716,863,972.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 8813 | 2025-08-12 09:39:34 | 212,500,000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|