Suppliers
S Plast
Financial number: 3836911
Number of tenders : 0
Number of invoices : 3
General statistics
Tenders won
0
Total award value
—
Invoices
3
Total paid amount
657,825,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Tabarja - Kfar Yassine | 0 | — | 3 |
657,825,000.00 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 |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 47945 |
Municipality of Tabarja - Kfar Yassine |
2026-01-22 | 304,300,000.00 | LBP | -- | Details | |
| 47965 |
Municipality of Tabarja - Kfar Yassine |
2026-04-08 | 174,525,000.00 | LBP | -- | Details | |
| 47979 |
Municipality of Tabarja - Kfar Yassine |
2026-03-04 | 179,000,000.00 | LBP | -- | Details |