Suppliers
VERIZON UK LIMITED
Financial number: 2776038
Number of tenders : 1
Number of invoices : 0
General statistics
Tenders won
1
Total award value
39,200.00 USD
≈ 3,508,400,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #199 | 1 |
39,200.00 USD
≈ 3,508,400,000.00 LBP
|
0 | — |
| #44 | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
290,000,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #44 | 1 |
290,000,000.00 LBP
|
Commercial Register
Financial number
2776038
العنوان
Verizon UK Limited
Reading International Business park
Basingstoke Road
Readng RG2 6DA
جهة الاتصال
+44 7850929813 — claudio.testa@intl.verizon.com
Website
Commercial Register
Financial number
2776038
Address
Verizon UK Limited
Reading International Business park
Basingstoke Road
Readng RG2 6DA
Contact
+44 7850929813 — claudio.testa@intl.verizon.com
Website
Commercial Register
Financial number
2776038
Address
Verizon UK Limited
Reading International Business park
Basingstoke Road
Readng RG2 6DA
Contact
+44 7850929813 — claudio.testa@intl.verizon.com
Website
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 13331 | إجراء إتفاق رضائي مع شركة VERIZON UK Limited لتأمين تجديد عقد الصيانة التابع لنظام UNICERT PKI في مصرف لبنان | 2026-10-29 06:15:59 | 39,200.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|