Suppliers

Number of tenders : 29 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
3627 2025-01-12 22:00:00 13535340000.00 LBP Details
3667 2025-01-20 22:00:00 12161021250.00 LBP Details
3738 2025-01-30 22:00:00 11727705000.00 LBP Details
3821 2025-02-16 22:00:00 2362524000.00 LBP Details
3822 2025-02-16 22:00:00 5586519000.00 LBP Details
3222 2025-02-16 22:00:00 25694671635750.00 LBP Details
3871 2025-02-26 22:00:00 5340654000.00 LBP Details
3968 2025-03-13 22:00:00 149999.85 USD Details
3991 2025-03-18 22:00:00 13838575350.00 LBP Details
4180 2025-04-23 21:00:00 14811174000.00 LBP Details
4181 2025-04-23 21:00:00 14654830500.00 LBP Details
4237 2025-05-08 21:00:00 4617600000.00 LBP Details
4238 2025-05-08 21:00:00 1822176000.00 LBP Details
1400 2024-02-07 22:00:00 24525000000.00 LBP Details
1787 2024-05-01 21:00:00 15213693300.00 LBP Details
1574 2024-06-06 21:00:00 18986200000.00 LBP Details
2447 2024-09-04 21:00:00 12254702475.00 LBP Details
8950 2025-08-22 12:49:18 907598.00 USD Details
9913 2025-09-22 10:30:00 5274720000.00 LBP Details
9914 2025-09-22 10:30:00 2813184000.00 LBP Details
10029 2025-10-15 10:30:00 9013271040.00 LBP Details
10030 2025-10-15 10:30:00 6151079430.00 LBP Details
10034 2025-10-16 10:30:00 3701239500.00 LBP Details
10079 2025-05-21 10:00:00 8492055000.00 LBP Details
10248 2025-05-21 10:30:00 1987344000.00 LBP Details
10302 2025-10-28 10:30:00 4850000000.00 LBP Details
10613 2025-05-21 10:30:00 2297367000.00 LBP Details
10301 2026-02-12 13:38:32 29814300000.00 LBP Details
11289 2026-02-27 08:07:37 8986976250.00 LBP Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details