Suppliers
Name ar : Sohat Distribution SAL
Name en :
Name fr :
Number of tenders : 1
Number of invoices : 9
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
معهد باسل فليحان المالي والاقتصادي
|
Purchase of 18.9L Pure Life water containers - (Qty: 28 pcs @ LBP 67,567/pc) |
Wednesday 9 November 2022 |
0.00 |
LBP |
|
|
معهد باسل فليحان المالي والاقتصادي
|
Purchase of 18.9L Pure Life water containers - (Qty: 28 pcs @ LBP180,180.18/pc) |
Wednesday 20 September 2023 |
5045045.00 |
LBP |
I-5878646/R51 |
|
معهد باسل فليحان المالي والاقتصادي
|
Purchase of 18.9L Pure Life -NPL - (Qty: 28 pcs @ LBP180,180/pc) |
Monday 5 June 2023 |
5045045.05 |
LBP |
I-5877021/R51 |
National Anti-Corruption Commission
|
شراء 6 غالونات مياه |
Thursday 27 February 2025 |
2700000.00 |
LBP |
6024140/R42 |
|
National Anti-Corruption Commission
|
مياه صحة للشرب |
Wednesday 9 April 2025 |
1400000.00 |
LBP |
6027319/R42 |
|
National Anti-Corruption Commission
|
مياه للشرب غالون عدد 5 |
Thursday 11 September 2025 |
1750000.00 |
LBP |
6039692/R42 |
|
National Anti-Corruption Commission
|
مياه للشرب غالونات عدد 4 للطابق السادس والثامن |
Tuesday 14 October 2025 |
14000000.00 |
LBP |
6042137/R42 |
|
National Anti-Corruption Commission
|
مياه صحة للشرب |
Monday 3 November 2025 |
1750000.00 |
LBP |
204399 |
|
National Anti-Corruption Commission
|
غالون مياه للشرب عدد 5 |
Wednesday 26 November 2025 |
1750000.00 |
LBP |
6045798/R42 |