Suppliers
شركة المصطفى للتجارة والمقاولات
ID : 17277
Financial number: 1765672
Financial number: 1765672
Number of tenders : 4
Number of invoices : 0
General statistics
Tenders won
4
Total award value
172,213,144,192.00 LBP
977,077.00 USD
≈ 259,661,535,692.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 3 |
172,213,144,192.00 LBP
|
0 | — |
| #147 | 1 |
977,077.00 USD
≈ 87,448,391,500.00 LBP
|
0 | — |
| #148 | 0 | — | 0 | — |
Contracts
Contracts
2
Total contract value
4,960,301,400.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #148 | 2 |
4,960,301,400.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 11859 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-07-09 06:54:08 | 10,428,450,000.00 | LBP | Details | |
| 11851 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-07-09 07:15:07 | 10,034,400,000.00 | LBP | Details | |
| 11858 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-07-09 07:26:55 | 151,750,294,192.00 | LBP | Details | |
| 10885 | 2026-11-13 16:20:57 | 977,077.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|