Suppliers
Hawana Premium Services-HSP
Financial number: 4083060
Number of tenders : 10
Number of invoices : 0
General statistics
Tenders won
2
Total award value
32,699,999,999.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #204 | 2 |
32,699,999,999.00 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 |
|---|---|---|---|---|---|---|
| 10595 | 3,800,000,000.00 | LBP | Details | |||
| 10595 | 1,399,999,999.00 | LBP | Details | |||
| 10595 | 7,100,000,000.00 | LBP | Details | |||
| 10595 | 1,200,000,000.00 | LBP | Details | |||
| 10595 | 1,800,000,000.00 | LBP | Details | |||
| 9494 | 3,800,000,000.00 | LBP | Details | |||
| 9494 | 2026-06-03 11:26:52 | 3,800,000,000.00 | LBP | Details | ||
| 9494 | 2026-06-03 11:32:09 | 1,400,000,000.00 | LBP | Details | ||
| 9494 | 2026-06-03 11:34:21 | 7,100,000,000.00 | LBP | Details | ||
| 9494 | 2026-06-03 11:35:07 | 1,300,000,000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|