Name ar : Express2000
Name en :
Name fr :
Financial number : 639704-601
Number of tenders : 0
Number of invoices : 38

Tenders

No data found

Invoices

Procuring entity Invoice Invoice date Amount Currency Invoice number
Image
Friday 24 November 2023
48600000.00
LBP
377/23
Image
Thursday 27 July 2023
1187500.00
LBP
261/23
Image
Thursday 27 July 2023
11500000.00
LBP
260/23
Image
Tuesday 18 July 2023
32086250.00
LBP
250/23
Image
Monday 21 August 2023
34774750.00
LBP
276/23
Image
Wednesday 15 November 2023
11340000.00
LBP
368/23
Image
Wednesday 29 November 2023
5940000.00
LBP
383/23
Image
Wednesday 13 December 2023
40243800.00
LBP
401/23
Image
Monday 18 December 2023
19520000.00
LBP
415/23
Image
Monday 18 December 2023
14512500.00
LBP
414/23
Image
Tuesday 26 December 2023
43390000.00
LBP
417/23
Image
Tuesday 26 December 2023
4090000.00
LBP
418/23
Image
Tuesday 26 December 2023
73968000.00
LBP
416/23
Image
Wednesday 27 December 2023
107688000.00
LBP
421/23
Image
Wednesday 27 December 2023
47682000.00
LBP
422/23
Image
Tuesday 7 March 2023
24922500.00
LBP
84
Image
Tuesday 7 March 2023
4000000.00
LBP
85
Image
Thursday 1 June 2023
2376500.00
LBP
191/23
Image
Thursday 1 June 2023
17877700.00
LBP
189/23
Image
Thursday 1 June 2023
17343600.00
LBP
188/23
Image
Tuesday 6 June 2023
3030000.00
LBP
198/23
Image
Tuesday 23 April 2024
0.00
LBP
Image
Thursday 16 May 2024
0.00
LBP
Image
Tuesday 28 May 2024
0.00
LBP
Image
Monday 6 May 2024
0.00
LBP
Image
Wednesday 8 May 2024
0.00
LBP
Image
Saturday 9 November 2024
0.00
LBP
Image
Saturday 9 November 2024
0.00
LBP
Image
Wednesday 10 January 2024
0.00
LBP
Image
Tuesday 17 December 2024
0.00
LBP
Image
Monday 23 December 2024
0.00
LBP
Image
Thursday 26 December 2024
0.00
LBP
Image
Thursday 26 December 2024
0.00
LBP
Image
Thursday 26 December 2024
0.00
LBP
Image
Tuesday 23 April 2024
77559000.00
LBP
126/24
Image
Thursday 16 May 2024
41800000.00
LBP
166/24
Image
Tuesday 28 May 2024
36000000.00
LBP
177/24
Image
Monday 6 May 2024
47040000.00
LBP
184/24