Suppliers
Sté. Hanna Khoury et Frères sarl
Registration number: 64918 |
Financial number: hkfrs@terra.net.lb
Number of tenders : 4
Number of invoices : 0
General statistics
Tenders won
4
Total award value
223,393,539,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 3 |
158,751,090,000.00 LBP
|
0 | — |
| Municipality of Qornet Chahouane - Ain Aar - Beit El Koukko - Hbous | 1 |
64,642,449,000.00 LBP
|
0 | — |
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 |
|---|---|---|---|---|---|---|
| 10138 | Municipality of Qornet Chahouane - Ain Aar - Beit El Koukko - Hbous | 64,642,449,000.00 | LBP | Details | ||
| 10102 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-12-12 09:25:25 | 66,928,005,000.00 | LBP | Details | |
| 10088 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-12-17 09:34:18 | 39,865,095,000.00 | LBP | Details | |
| 10087 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-03-03 11:16:27 | 51,957,990,000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|