Suppliers
New Trading & Contracting Company (NTCC) S.A.L
Financial number: 109658
Number of tenders : 19
Number of invoices : 0
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 11170 | 2026-06-17 08:34:53 | 512620200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:37:40 | 512620200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:39:05 | 541990800.00 | LBP | Details | ||
| 11170 | 541990800.00 | LBP | Details | |||
| 11170 | 2026-06-17 08:44:24 | 512620200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:47:30 | 512620200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:53:14 | 512620200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:53:51 | 512620200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:54:24 | 512620200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:57:01 | 512620200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:58:05 | 512620200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:58:50 | 512620200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:59:38 | 512620200.00 | LBP | Details | ||
| 11170 | 2026-06-17 09:00:36 | 512620200.00 | LBP | Details | ||
| 11170 | 2026-06-17 09:01:09 | 1083981600.00 | LBP | Details | ||
| 11170 | 2026-06-17 09:02:42 | 1083981600.00 | LBP | Details | ||
| 11170 | 2026-06-17 09:07:05 | 2575022400.00 | LBP | Details | ||
| 11170 | 2026-06-17 09:11:24 | 3218778000.00 | LBP | Details | ||
| 11465 | Municipality of Saida | 2026-06-18 08:07:48 | 719169.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|