Suppliers

Number of tenders : 12 Number of invoices : 1
السجل التجاري
الرقم المالي
العنوان
جهة الاتصال
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موقع إلكتروني
Commercial Register
Financial number
Address
Contact
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Website
Registre du commerce
Numéro financier
Adresse
Contact
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Site web

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
1096 2024-01-08 22:00:00 3804.00 USD Details
2047 2024-08-22 21:00:00 34819.00 USD Details
2833 2024-10-29 22:00:00 3804.00 USD Details
2498 Office of Minister of State for Administrative Reform 2024-11-17 22:00:00 8367782000.00 LBP Details
3053 2025-03-12 22:00:00 33449.85 USD Details
3087 2025-02-10 22:00:00 44883.00 USD Details
4309 2025-05-27 21:00:00 44079.00 USD Details
9779 2025-10-20 08:27:09 9967.80 USD Details
10293 2025-11-20 10:31:51 241437.72 USD Details
10522 2025-12-11 12:13:45 900.00 USD Details
10799 2026-01-13 08:51:40 406.00 USD Details
11646 2026-04-23 12:05:23 522.00 USD Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
47466 Image 2026-01-15 27596000.00 LBP 43038 Details