Suppliers
CAMSAT Electric
Financial number: 3152842
Number of tenders : 0
Number of invoices : 7
General statistics
Tenders won
0
Total award value
—
Invoices
7
Total paid amount
423,611,750.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Choueir - Ain Es Sindiane | 0 | — | 7 |
423,611,750.00 LBP
|
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 |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 45493 |
Municipality of Choueir - Ain Es Sindiane |
2025-06-04 | 101,300,000.00 | USD | 1060 | Details | |
| 45500 |
Municipality of Choueir - Ain Es Sindiane |
2025-07-21 | 6,440,000.00 | USD | 1341 | Details | |
| 45504 |
Municipality of Choueir - Ain Es Sindiane |
2025-07-25 | 2,680,000.00 | USD | 4488 | Details | |
| 45777 |
Municipality of Choueir - Ain Es Sindiane |
2025-11-14 | 62,420,000.00 | USD | 1493 | Details | |
| 46792 |
Municipality of Choueir - Ain Es Sindiane |
2026-02-26 | 54,300,000.00 | USD | 3780 | Details | |
| 47539 |
Municipality of Choueir - Ain Es Sindiane |
2026-05-05 | 120,511,750.00 | USD | 1113 | Details | |
| 48178 |
Municipality of Choueir - Ain Es Sindiane |
2026-07-09 | 75,960,000.00 | USD | 5555-1242 | Details |