Suppliers

Number of tenders : 9 Number of invoices : 5
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
3103 2024-11-12 22:00:00 788316.00 USD Details
3108 2024-11-12 22:00:00 83634.00 USD Details
3378 2025-01-07 22:00:00 319810.00 USD Details
2584 2024-09-30 21:00:00 777965.70 USD Details
9881 2025-10-20 10:00:00 3004045.60 USD Details
10212 2025-11-13 10:00:00 3138599.64 USD Details
10584 2025-12-16 10:00:00 2914192.05 USD Details
10596 2025-10-27 10:30:00 2725809240.00 LBP Details
10753 2025-10-29 10:30:00 2873423700.00 LBP Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
46579 Image 2026-02-03 1044369000.00 LBP 182 Details
46688 Image 2026-02-24 1425535000.00 LBP 286 Details
46689 Image 2026-02-04 801851000.00 LBP 285 Details
46770 Image 2026-03-03 1317633000.00 LBP 310 Details
46960 Image 2026-03-03 1317633000.00 LBP 310 Details