Suppliers
Edan Group International sal
Registration number: 50568 |
Financial number: edaccach@inco.com.lb
Number of tenders : 4
Number of invoices : 2
General statistics
Tenders won
2
Total award value
16,289.00 EURO
123,876,000,000.00 LBP
12,600.00 USD
≈ 126,730,334,000.00 LBP
Invoices
2
Total paid amount
5,734.00 EURO
594,459,000.00 LBP
≈ 1,202,263,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
16,289.00 EURO
12,600.00 USD
≈ 2,854,334,000.00 LBP
|
2 |
5,734.00 EURO
594,459,000.00 LBP
≈ 1,202,263,000.00 LBP
|
|
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
123,876,000,000.00 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 |
|---|---|---|---|---|---|---|
| 8674 | 2025-07-30 07:49:00 | 3,000.00 | USD | Details | ||
| 8674 | 2025-07-30 08:08:40 | 16,289.00 | EURO | Details | ||
| 8674 | 2025-07-30 08:08:54 | 9,600.00 | USD | Details | ||
| 9928 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-12-12 08:03:32 | 123,876,000,000.00 | LBP | Details |
