Suppliers
High Service Clean (HSC) (SARL)
Financial number: 3284353
Number of tenders : 7
Number of invoices : 1
General statistics
Tenders won
1
Total award value
7,224,435,000.00 LBP
Invoices
1
Total paid amount
425,994,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #101 | 1 |
7,224,435,000.00 LBP
|
0 | — |
| General Directorate of the Ministry of Agriculture (Ministry of Agriculture) | 0 | — | 1 |
425,994,000.00 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 |
|---|---|---|---|---|---|---|
| 11170 | 2026-06-17 08:49:32 | 417,249,000.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:50:08 | 417,249,000.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:51:13 | 417,249,000.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:51:51 | 417,249,000.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:52:31 | 417,249,000.00 | LBP | Details | ||
| 11170 | 2026-06-17 09:03:26 | 1,027,638,000.00 | LBP | Details | ||
| 11170 | 2026-06-17 09:10:02 | 4,110,552,000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 47903 |
General Directorate of the Ministry of Agriculture (Ministry of Agriculture) |
2026-03-31 | 425,994,000.00 | LBP | 139 | Details |