Suppliers
Name ar : مؤسسة عبيد للمضخات
Name en :
Name fr :
Number of tenders : 3
Number of invoices : 19
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 3 June 2025 |
147630000.00 |
LBP |
61 |
|
|
|
Tuesday 3 June 2025 |
136530000.00 |
LBP |
62 |
|
|
|
Tuesday 3 June 2025 |
94350000.00 |
LBP |
63 |
|
|
|
Tuesday 3 June 2025 |
153180000.00 |
LBP |
65 |
|
|
|
Tuesday 3 June 2025 |
83250000.00 |
LBP |
66 |
|
|
|
Monday 28 July 2025 |
66600000.00 |
LBP |
158 |
|
|
|
Monday 28 July 2025 |
43290000.00 |
LBP |
208 |
|
|
|
Wednesday 31 December 2025 |
160950000.00 |
LBP |
8 |
|
|
|
Wednesday 31 December 2025 |
172050000.00 |
LBP |
10 |
|
|
|
Wednesday 31 December 2025 |
178821000.00 |
LBP |
12 |
|
|
|
Wednesday 31 December 2025 |
417249000.00 |
LBP |
13 |
|
|
|
Wednesday 31 December 2025 |
124209000.00 |
LBP |
19 |
|
|
|
Wednesday 31 December 2025 |
199800000.00 |
LBP |
25 |
|
|
|
Wednesday 31 December 2025 |
72150000.00 |
LBP |
25 |
|
|
|
Wednesday 31 December 2025 |
133200000.00 |
LBP |
30 |
|
|
|
Wednesday 31 December 2025 |
316905000.00 |
LBP |
40 |
|
|
|
Wednesday 31 December 2025 |
541430250.00 |
LBP |
45 |
|
|
|
Wednesday 31 December 2025 |
83250000.00 |
LBP |
68 |
|
|
|
Wednesday 31 December 2025 |
72150000.00 |
LBP |
78 |