Suppliers
شركة المصطفى للتجارة والمقاولات
Financial number: 1765672
Number of tenders : 3
Number of invoices : 0
General statistics
Tenders won
3
Total award value
172,213,144,192.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
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 | — |
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 |
|---|---|---|---|---|---|---|
| 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 |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|