Public Procurement Authority

Name ar : شركة حيدر للمقاولات ت.ب.

Name en :

Name fr :

Number of tenders : 9

Number of invoices : 4

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 3 February 2026	1142466000.00	LBP	182
		Tuesday 24 February 2026	1435895000.00	LBP	286
		Wednesday 4 February 2026	807691000.00	LBP	285
		Tuesday 3 March 2026	1462818000.00	LBP	310

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