Suppliers
Quinta Group S.A.L
Financial number: 229559
Number of tenders : 1
Number of invoices : 0
General statistics
Tenders won
1
Total award value
49,822.13 USD
≈ 4,459,080,635.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
49,822.13 USD
≈ 4,459,080,635.00 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 |
|---|---|---|---|---|---|---|
| 12576 | 2026-09-29 07:40:04 | 49,822.13 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|