Suppliers
Powerline Group
Financial number: 295317-601
Number of tenders : 1
Number of invoices : 0
General statistics
Tenders won
1
Total award value
9,561.18 USD
≈ 855,725,610.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #199 | 1 |
9,561.18 USD
≈ 855,725,610.00 LBP
|
0 | — |
| #9 | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
32,556,589,300.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #9 | 1 |
32,556,589,300.00 LBP
|
Commercial Register
Financial number
295317-601
العنوان
بناية 12 -شارع M2-4 - بلونة -كسروان - جبل لبنان
جهة الاتصال
09237574 — info@grouppowerline.com
Website
Commercial Register
Financial number
295317-601
Address
بناية 12 -شارع M2-4 - بلونة -كسروان - جبل لبنان
Contact
09237574 — info@grouppowerline.com
Website
Commercial Register
Financial number
295317-601
Address
بناية 12 -شارع M2-4 - بلونة -كسروان - جبل لبنان
Contact
09237574 — info@grouppowerline.com
Website
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 4116 | 2025-11-10 07:47:41 | 9,561.18 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|