Suppliers
KREDO s.a.l
Financial number: 5529
Number of tenders : 3
Number of invoices : 0
General statistics
Tenders won
3
Total award value
1,074,248.27 USD
≈ 96,145,220,165.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #147 | 2 |
324,248.27 USD
≈ 29,020,220,165.00 LBP
|
0 | — |
| #6 | 1 |
750,000.00 USD
≈ 67,125,000,000.00 LBP
|
0 | — |
| #71 | 0 | — | 0 | — |
| #75 | 0 | — | 0 | — |
Contracts
Contracts
15
Total contract value
12,689,038,979.60 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #71 | 14 |
5,774,349,059.60 LBP
|
| #75 | 1 |
6,914,689,920.00 LBP
|
Commercial Register
Financial number
5529
العنوان
5th Floor, Carmel Bldg., Saydeh Street, Achrafieh, Beirut, Lebanon. P.O.Box 166864 - Beirut
جهة الاتصال
+ 961- 21- 204 957 — kredo@kredo.net / jkaram@kredo.net
Website
Commercial Register
Financial number
5529
Address
5th Floor, Carmel Bldg., Saydeh Street, Achrafieh, Beirut, Lebanon. P.O.Box 166864 - Beirut
Contact
+ 961- 21- 204 957 — kredo@kredo.net / jkaram@kredo.net
Website
Commercial Register
Financial number
5529
Address
5th Floor, Carmel Bldg., Saydeh Street, Achrafieh, Beirut, Lebanon. P.O.Box 166864 - Beirut
Contact
+ 961- 21- 204 957 — kredo@kredo.net / jkaram@kredo.net
Website
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|