Suppliers

مؤسسة درويش للبناء
Number of tenders : 0 Number of invoices : 4

General statistics

Tenders won
0
Total award value
—
Invoices
4
Total paid amount
84,405,000.00 LBP
Procuring entities
1

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
Municipality of Tripoli 0 — 4
84,405,000.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
Commercial Register
Financial number
العنوان
جهة الاتصال
—
Website
Commercial Register
Financial number
Address
Contact
—
Website
Commercial Register
Financial number
Address
Contact
—
Website

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
45268 Image Municipality of Tripoli 2024-12-26 11,885,000.00 LBP 415 Details
45798 Image Municipality of Tripoli 2025-05-06 13,405,000.00 LBP 426 Details
46256 Image Municipality of Tripoli 2025-12-31 13,750,000.00 LBP 261 Details
46257 Image Municipality of Tripoli 2025-12-31 45,365,000.00 LBP 258 Details