ID : 2178
Financial number: 3629970
Number of tenders : 8 Number of invoices : 4

General statistics

Tenders won
3
Total award value
21,096,570,000.00 LBP
260,000.00 USD
≈ 44,366,570,000.00 LBP
Invoices
4
Total paid amount
300,000,000.00 LBP
Procuring entities
2

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
General Directorate of the Ministry of Agriculture (Ministry of Agriculture) 3
21,096,570,000.00 LBP
260,000.00 USD
≈ 44,366,570,000.00 LBP
0 —
#9 0 — 4
300,000,000.00 LBP
Ogero 0 — 0 —

Contracts

Contracts
6
Total contract value
8,174,513.80 USD
≈ 731,618,985,100.00 LBP
Procuring entity Contracts Contract value
Ogero 6
8,174,513.80 USD
≈ 731,618,985,100.00 LBP
اسم
ENVETRA S.A.L
Commercial Register
الرقم المالي
3629970
العنوان
جهة الاتصال
—
الموقع الإلكتروني
Name
Commercial Register
Financial number
3629970
Address
Contact
—
Website
Name
Commercial Register
Financial number
3629970
Address
Contact
—
Website

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
9832 General Directorate of the Ministry of Agriculture (Ministry of Agriculture) 2025-11-25 07:27:27 39,000.00 USD Details
9832 General Directorate of the Ministry of Agriculture (Ministry of Agriculture) 2025-11-25 07:33:20 29,500.00 USD Details
10199 General Directorate of the Ministry of Agriculture (Ministry of Agriculture) 2025-12-04 12:30:37 2,674,878,000.00 LBP Details
10199 General Directorate of the Ministry of Agriculture (Ministry of Agriculture) 2025-12-04 12:32:39 7,814,088,000.00 LBP Details
10199 General Directorate of the Ministry of Agriculture (Ministry of Agriculture) 2025-12-04 12:37:38 749,250,000.00 LBP Details
10199 General Directorate of the Ministry of Agriculture (Ministry of Agriculture) 2025-12-04 12:39:50 9,858,354,000.00 LBP Details
12479 General Directorate of the Ministry of Agriculture (Ministry of Agriculture) 2026-10-22 07:19:11 22,000.00 USD Details
12479 General Directorate of the Ministry of Agriculture (Ministry of Agriculture) 2026-10-22 07:21:02 169,500.00 USD Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
6818 Image 2023-12-07 0.00 LBP Details
6819 Image 2023-12-11 0.00 LBP Details
15644 Image 2023-12-07 150,000,000.00 LBP SI.HO.23.0006320 Details
15645 Image 2023-12-11 150,000,000.00 LBP SI.HO.23.0008192 Details