Suppliers

Number of tenders : 17 Number of invoices : 1
السجل التجاري
الرقم المالي
العنوان
جهة الاتصال
—
موقع إلكتروني
Commercial Register
Financial number
Address
Contact
—
Website
Registre du commerce
Numéro financier
Adresse
Contact
—
Site web

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
972 2023-09-27 21:00:00 21130950120.00 LBP Details
3989 2025-03-18 22:00:00 14080658580.00 LBP Details
3990 2025-03-18 22:00:00 14080658580.00 LBP Details
4083 2025-04-06 21:00:00 11781184800.00 LBP Details
4149 2025-04-16 21:00:00 3152586413.00 LBP Details
4182 2025-04-23 21:00:00 14542665000.00 LBP Details
4286 2025-05-20 21:00:00 12896313000.00 LBP Details
4357 2025-06-02 21:00:00 7522708650.00 LBP Details
304 2023-01-04 22:00:00 2147483647.00 LBP Details
294 2023-01-04 22:00:00 5306328399.00 LBP Details
973 2023-09-27 21:00:00 11127927600.00 LBP Details
974 2023-09-27 21:00:00 20665384200.00 LBP Details
1887 2024-06-03 21:00:00 10966023000.00 LBP Details
2564 2024-09-26 21:00:00 10049740200.00 LBP Details
9015 2025-09-25 09:26:01 14877409965.00 LBP Details
10073 2025-10-20 10:30:00 11479526205.00 LBP Details
10426 2025-11-11 10:30:00 13634539590.00 LBP Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
46977 Image 2025-09-30 1140070000.00 LBP 592 Details