Suppliers

Number of tenders : 16 Number of invoices : 0
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
2924 2024-10-09 21:00:00 47755.00 USD Details
2934 2024-10-09 21:00:00 49361.00 USD Details
2937 2024-10-09 21:00:00 34380.00 USD Details
2942 2024-10-09 21:00:00 36028.00 USD Details
2955 2024-10-09 21:00:00 48440.00 USD Details
2956 2024-10-09 21:00:00 52800.00 USD Details
3106 2024-11-12 22:00:00 242153.00 USD Details
3348 2024-11-28 22:00:00 37752.00 USD Details
3349 2024-11-28 22:00:00 46438.00 USD Details
3350 2024-11-28 22:00:00 39382.00 USD Details
3233 2025-02-03 22:00:00 59464087500.00 LBP Details
4370 2025-06-20 10:23:00 230081.00 USD Details
8816 2025-08-01 10:56:43 2353808.00 USD Details
10543 2025-12-11 10:00:00 1486410.00 USD Details
10545 2025-12-11 10:00:00 3805345.00 USD Details
11499 General Directorate of Water and Electricity Resources (Ministry of Energy and Water) 2026-06-11 09:32:01 44623026750.00 LBP Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details