Suppliers
KAMANA GLASS
Financial number: 3006073
Number of tenders : 0
Number of invoices : 1
General statistics
Tenders won
0
Total award value
—
Invoices
1
Total paid amount
26,650,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of El Mina | 0 | — | 1 |
26,650,000.00 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 |
|---|---|---|---|---|---|---|---|
| 48323 |
Municipality of El Mina |
2026-05-22 | 26,650,000.00 | LBP | 216 | Details |