Suppliers
Financial number: 601-2701234
Number of tenders : 1
Number of invoices : 8
General statistics
Tenders won
1
Total award value
90,090,090.00 LBP
Invoices
8
Total paid amount
963,100,000.00 LBP
Procuring entities
4
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Choueir - Ain Es Sindiane | 1 |
90,090,090.00 LBP
|
3 |
93,000,000.00 LBP
|
| Municipality of Saida | 0 | — | 3 |
830,100,000.00 LBP
|
| Municipality of Tarane | 0 | — | 1 |
40,000,000.00 LBP
|
| Municipality of Mechref | 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 |
|---|---|---|---|---|---|---|
| 10934 | Municipality of Choueir - Ain Es Sindiane | 90,090,090.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 19556 |
Municipality of Mechref |
2023-02-17 | 0.00 | LBP | 5278 | Details | |
| 21698 |
Municipality of Choueir - Ain Es Sindiane |
2024-03-22 | 40,000,000.00 | LBP | 6943 | Details | |
| 21699 |
Municipality of Choueir - Ain Es Sindiane |
2024-03-22 | 35,000,000.00 | LBP | 6944 | Details | |
| 44969 |
Municipality of Saida |
2025-03-19 | 166,500,000.00 | LBP | 7591 | Details | |
| 46869 |
Municipality of Saida |
2025-12-10 | 497,700,000.00 | LBP | 6035 | Details | |
| 47746 |
Municipality of Tarane |
2025-11-21 | 40,000,000.00 | LBP | 8064 | Details | |
| 47932 |
Municipality of Saida |
2026-06-01 | 165,900,000.00 | LBP | 8360 | Details | |
| 48177 |
Municipality of Choueir - Ain Es Sindiane |
2026-07-14 | 18,000,000.00 | LBP | 8546 | Details |