Suppliers

BRITAK — Simple Partnership
Financial number: 4159722
Number of tenders : 19 Number of invoices : 0

General statistics

Tenders won
1
Total award value
8,413,000,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#86 1
8,413,000,000.00 LBP
 0 —
#199 0 — 0 —

Contracts

Contracts
1
Total contract value
31,968.00 USD
≈ 2,861,136,000.00 LBP
Procuring entity Contracts Contract value
#199 1
31,968.00 USD
≈ 2,861,136,000.00 LBP
Commercial Register
Financial number
4159722
العنوان
Haret Hreik area Str Sahyon, Bld Nassar
جهة الاتصال
76/682846 — houssamtaki2@gmail.com
Website
Commercial Register
Financial number
4159722
Address
Haret Hreik area Str Sahyon, Bld Nassar
Contact
76/682846 — houssamtaki2@gmail.com
Website
Commercial Register
Financial number
4159722
Address
Haret Hreik area Str Sahyon, Bld Nassar
Contact
76/682846 — houssamtaki2@gmail.com
Website

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
12717 2026-10-17 16:28:48 450,000,000.00 LBP Details
12717 2026-10-17 16:37:24 240,000,000.00 LBP Details
12717 2026-10-17 16:44:55 175,000,000.00 LBP Details
12717 2026-10-17 16:53:16 175,000,000.00 LBP Details
12717 2026-10-18 10:31:06 70,000,000.00 LBP Details
12717 2026-10-18 10:40:06 280,000,000.00 LBP Details
12717 2026-10-18 10:52:20 55,000,000.00 LBP Details
12717 2026-10-18 10:56:00 650,000,000.00 LBP Details
12717 2026-10-18 11:01:59 1,800,000,000.00 LBP Details
12717 2026-10-18 11:16:25 210,000,000.00 LBP Details
12717 2026-10-18 11:21:10 60,000,000.00 LBP Details
12717 2026-10-18 11:25:45 135,000,000.00 LBP Details
12717 2026-10-18 11:38:52 105,000,000.00 LBP Details
12717 2026-10-18 11:47:08 225,000,000.00 LBP Details
12717 2026-10-18 12:01:08 75,000,000.00 LBP Details
12717 2026-10-18 12:08:32 105,000,000.00 LBP Details
12717 2026-10-18 12:17:49 138,000,000.00 LBP Details
12717 2026-10-18 12:33:52 1,500,000,000.00 LBP Details
12717 2026-10-18 14:34:59 1,725,000,000.00 LBP Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details