Suppliers
Easy waste
Financial number: 2030179
Number of tenders : 1
Number of invoices : 0
General statistics
Tenders won
1
Total award value
2,454,341.00 USD
≈ 219,663,519,500.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Fanar | 1 |
2,454,341.00 USD
≈ 219,663,519,500.00 LBP
|
0 | — |
| #214 | 0 | — | 0 | — |
| Ogero | 0 | — | 0 | — |
Contracts
Contracts
2
Total contract value
309,980.00 USD
≈ 27,743,210,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #214 | 1 |
73,830.00 USD
≈ 6,607,785,000.00 LBP
|
| Ogero | 1 |
236,150.00 USD
≈ 21,135,425,000.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 12147 | Municipality of Fanar | 2026-09-02 06:09:03 | 2,454,341.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|