Suppliers

Number of tenders : 16 Number of invoices : 6
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
2650 2024-10-07 21:00:00 3980127000.00 LBP Details
3612 2025-01-08 22:00:00 14991216000.00 LBP Details
3783 2025-02-05 22:00:00 6658779000.00 LBP Details
3814 2025-02-12 22:00:00 4446660000.00 LBP Details
3859 2025-02-20 22:00:00 5342319000.00 LBP Details
3920 2025-03-09 22:00:00 3609720000.00 LBP Details
4016 2025-03-23 22:00:00 14981037300.00 LBP Details
4108 2025-04-09 21:00:00 12977454000.00 LBP Details
4111 2025-04-09 21:00:00 3200163400.00 LBP Details
4177 2025-04-23 21:00:00 4378950000.00 LBP Details
4204 2025-04-28 21:00:00 14944485000.00 LBP Details
4206 2025-04-28 21:00:00 12857574000.00 LBP Details
4233 2025-05-08 21:00:00 6298140000.00 LBP Details
1569 2024-03-19 22:00:00 16734780000.00 LBP Details
9869 2025-09-24 10:30:00 9700000000.00 LBP Details
9896 2025-10-06 10:30:00 4385170000.00 LBP Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
46545 Image 2025-07-22 575478000.00 LBP 402 Details
46546 Image 2025-07-31 390933000.00 LBP 430 Details
46547 Image 2025-07-15 678531000.00 LBP 368 Details
46678 Image 2026-01-23 1462183000.00 LBP 133 Details
46692 Image 2026-02-18 1269069000.00 LBP 257 Details
46965 Image 2025-08-18 1438534000.00 LBP 466 Details