Suppliers
Hyper trading & Contracting SAL
Financial number: 2302503
Number of tenders : 0
Number of invoices : 4
General statistics
Tenders won
0
Total award value
—
Invoices
4
Total paid amount
147,630,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Choueir - Ain Es Sindiane | 0 | — | 4 |
147,630,000.00 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 |
|---|---|---|---|---|---|---|---|
| 45506 |
Municipality of Choueir - Ain Es Sindiane |
2025-07-31 | 5,280,000.00 | USD | 2930/2025 | Details | |
| 45509 |
Municipality of Choueir - Ain Es Sindiane |
2025-08-27 | 8,860,000.00 | USD | 2232/2025 | Details | |
| 47541 |
Municipality of Choueir - Ain Es Sindiane |
2026-05-05 | 41,790,000.00 | USD | 533 | Details | |
| 47544 |
Municipality of Choueir - Ain Es Sindiane |
2026-05-22 | 91,700,000.00 | USD | 560/2026 | Details |