Suppliers
Financial number: 2701234-601
Number of tenders : 1
Number of invoices : 1
General statistics
Tenders won
1
Total award value
170,000,000.00 LBP
Invoices
1
Total paid amount
0.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Beit Chebab - Chaouiye - Qnaitra | 1 |
170,000,000.00 LBP
|
0 | — |
| Municipality of Aabadiye | 0 | — | 1 |
0.00 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 |
|---|---|---|---|---|---|---|
| 10867 | Municipality of Beit Chebab - Chaouiye - Qnaitra | 2026-01-20 11:07:45 | 170,000,000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 18393 |
Municipality of Aabadiye |
2023-08-09 | 0.00 | LBP | 5187 | Details |