Suppliers
شركة قاسم حيدر واخوانه للتجارة والمقاولات
Financial number: 1725087-601
Number of tenders : 13
Number of invoices : 0
General statistics
Tenders won
13
Total award value
3,628,084,950.00 LBP
39,386,277.03 USD
≈ 3,528,699,879,135.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 12 |
39,386,277.03 USD
≈ 3,525,071,794,185.00 LBP
|
0 | — |
| #148 | 1 |
3,628,084,950.00 LBP
|
0 | — |
| #71 | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
6,000,000,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #71 | 1 |
6,000,000,000.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9409 | 2025-09-29 10:00:00 | 1,806,314.50 | USD | Details | ||
| 9603 | 2025-10-08 10:00:00 | 7,653,326.90 | USD | Details | ||
| 9748 | 2025-10-15 10:00:00 | 5,947,076.40 | USD | Details | ||
| 10044 | 2025-10-31 10:00:00 | 2,654,708.25 | USD | Details | ||
| 10186 | 2025-11-05 10:00:00 | 4,330,952.60 | USD | Details | ||
| 10209 | 2025-11-13 10:00:00 | 2,422,547.09 | USD | Details | ||
| 10212 | 2025-11-13 10:00:00 | 3,138,599.64 | USD | Details | ||
| 10285 | 2025-10-13 10:30:00 | 3,628,084,950.00 | LBP | Details | ||
| 10451 | 2025-11-27 11:33:00 | 1,488,811.60 | USD | Details | ||
| 10095 | 2025-12-11 10:00:00 | 1,137,898.70 | USD | Details | ||
| 10526 | 2025-12-11 10:00:00 | 1,489,689.25 | USD | Details | ||
| 10544 | 2025-12-11 10:00:00 | 3,790,991.60 | USD | Details | ||
| 10627 | 2025-12-19 10:00:00 | 3,525,360.50 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|