Name ar : محطة مدكو
Name en :
Name fr :
Financial number : 601-4018
Number of tenders : 0
Number of invoices : 24

Tenders

Invoices

Procuring entity Invoice Invoice date Amount Currency Invoice number
Image Municipality of Mechref
Friday 17 February 2023
42000000.00
LBP
868
Image Municipality of Mechref
Friday 17 February 2023
48000000.00
LBP
4349
Image Municipality of Mechref
Friday 31 March 2023
1200000.00
LBP
SOM58230183
Image Municipality of Mechref
Friday 31 March 2023
600000.00
LBP
SOM 582301102
Image Municipality of Mechref
Friday 31 March 2023
1000000.00
LBP
SOM 582301119
Image Municipality of Mechref
Friday 31 March 2023
1000000.00
LBP
SOM582301159
Image Municipality of Mechref
Friday 31 March 2023
1000000.00
LBP
SOM58230239
Image Municipality of Mechref
Friday 28 April 2023
1000000.00
LBP
SOM58230454
Image Municipality of Mechref
Friday 28 April 2023
1000000.00
LBP
SOM582303181
Image Municipality of Mechref
Friday 28 April 2023
1500000.00
LBP
SOM582303137
Image Municipality of Mechref
Friday 28 April 2023
1000000.00
LBP
SOM58230325
Image Municipality of Mechref
Friday 28 April 2023
52800000.00
LBP
Image Municipality of Mechref
Tuesday 30 May 2023
2300000.00
LBP
SOM58230454251
Image Municipality of Mechref
Tuesday 30 May 2023
2000000.00
LBP
SOM582305122
Image Municipality of Mechref
Tuesday 30 May 2023
1500000.00
LBP
SOM582305170
Image Municipality of Mechref
Tuesday 30 May 2023
41800000.00
LBP
900
Image
Thursday 6 March 2025
4386000.00
LBP
1730
Image
Monday 1 September 2025
4130000.00
LBP
IM4281250955
Image
Monday 1 September 2025
3000000.00
LBP
IM4281250955
Image
Thursday 4 September 2025
3000000.00
LBP
SM16625098
Image
Thursday 18 September 2025
4475000.00
LBP
8850
Image
Monday 3 November 2025
4150000.00
LBP
IM2822511113
Image
Tuesday 25 November 2025
4750000.00
LBP
5521
Image
Friday 19 December 2025
2534000.00
LBP
IM13925121233