Suppliers
Name ar : شركة مجموعة كيلاني
Name en :
Name fr :
Financial number : 1335592-601
Number of tenders : 0
Number of invoices : 50
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipality of Saida
|
Tuesday 18 June 2024 |
125877000.00 |
LBP |
21921/2024 |
|
|
Municipality of Saida
|
Tuesday 18 June 2024 |
11900000.00 |
LBP |
21920/2024 |
|
|
Municipality of Saida
|
Friday 28 June 2024 |
141438000.00 |
LBP |
22106 |
|
|
Municipality of Saida
|
Friday 28 June 2024 |
4898000.00 |
LBP |
22105 |
|
|
Municipality of Saida
|
Friday 12 July 2024 |
13880000.00 |
LBP |
22255 |
|
|
Municipality of Saida
|
Friday 12 July 2024 |
60973000.00 |
LBP |
22256 |
|
|
Municipality of Saida
|
Wednesday 17 July 2024 |
74840000.00 |
LBP |
222957 |
|
|
Municipality of Saida
|
Thursday 25 July 2024 |
148826000.00 |
LBP |
22300 |
|
|
Municipality of Saida
|
Wednesday 21 August 2024 |
64619000.00 |
LBP |
22350/2024 |
|
|
Municipality of Saida
|
Monday 12 August 2024 |
8819818.95 |
LBP |
22331 |
|
|
Municipality of Saida
|
Thursday 15 August 2024 |
50385000.00 |
LBP |
22342 |
|
|
Municipality of Saida
|
Thursday 15 August 2024 |
11748000.00 |
LBP |
22441-22341 |
|
|
Municipality of Saida
|
Wednesday 28 August 2024 |
73318000.00 |
LBP |
22453-22451 |
|
|
Municipality of Saida
|
Wednesday 28 August 2024 |
1255000.00 |
LBP |
22452 |
|
|
Municipality of Saida
|
Thursday 22 August 2024 |
87304000.00 |
LBP |
22340-22440 |
|
|
Municipality of Saida
|
Thursday 5 September 2024 |
4075000.00 |
LBP |
22472 |
|
|
Municipality of Saida
|
Thursday 5 September 2024 |
70695000.00 |
LBP |
22471 |
|
|
Municipality of Saida
|
Monday 16 September 2024 |
67122000.00 |
LBP |
22571 |
|
|
Municipality of Saida
|
Monday 16 September 2024 |
7850000.00 |
LBP |
22572 |
|
|
Municipality of Saida
|
54159000.00 |
LBP |
2242-22943 |
||
|
Municipality of Saida
|
3905000.00 |
LBP |
22941 |
||
|
Municipality of Saida
|
3700000.00 |
LBP |
22931 |
||
|
Municipality of Saida
|
68670000.00 |
LBP |
22932-22933 |
||
|
Municipality of Saida
|
64101000.00 |
LBP |
2292-22913 |
||
|
Municipality of Saida
|
500000.00 |
LBP |
22911 |
||
|
Municipality of Saida
|
6690000.00 |
LBP |
22851-22901 |
||
|
Municipality of Saida
|
94230000.00 |
LBP |
22803-22902 |
||
|
Municipality of Saida
|
5130000.00 |
LBP |
22831 |
||
|
Municipality of Saida
|
176662000.00 |
LBP |
22830-22832-22840-22842-22843 |
||
|
Municipality of Saida
|
157395000.00 |
LBP |
22791-22693- 22821-22822 |
||
|
Municipality of Saida
|
10480000.00 |
LBP |
22792-22821 |
||
|
Municipality of Saida
|
380000.00 |
LBP |
22692 |
||
|
Municipality of Saida
|
73965000.00 |
LBP |
22593-22691 |
||
|
Municipality of Saida
|
146659000.00 |
LBP |
22583-22581-22591-22593 |
||
|
Municipality of Saida
|
1674000.00 |
LBP |
22582 |
||
|
Municipality of Saida
|
Friday 2 May 2025 |
775000.00 |
LBP |
300-350 |
|
|
Municipality of Saida
|
Monday 24 February 2025 |
55371000.00 |
LBP |
361 362 |
|
|
Municipality of Saida
|
Monday 10 March 2025 |
124342000.00 |
LBP |
372-373-420-421 |
|
|
Municipality of Saida
|
Friday 14 March 2025 |
9659000.00 |
LBP |
652 |
|
|
Municipality of Saida
|
Thursday 20 March 2025 |
10290000.00 |
LBP |
856-692 |
|
|
Municipality of Saida
|
Thursday 10 April 2025 |
6200000.00 |
LBP |
956 |
|
|
Municipality of Saida
|
Friday 4 April 2025 |
141816000.00 |
LBP |
905-906-955-956 |
|
|
Municipality of Saida
|
Wednesday 7 May 2025 |
141590000.00 |
LBP |
975 -976-1010-1011 |
|
|
Municipality of Saida
|
Wednesday 16 April 2025 |
2830000.00 |
LBP |
976 |
|
|
Municipality of Saida
|
Saturday 12 April 2025 |
200000.00 |
LBP |
1502 |
|
|
Municipality of Saida
|
Monday 12 May 2025 |
99355000.00 |
LBP |
1053-1054-1153-1154 |
|
|
Municipality of Saida
|
Wednesday 28 May 2025 |
112780000.00 |
LBP |
1173-1174-1193-1194 |
|
|
Municipality of Saida
|
Thursday 15 May 2025 |
3760000.00 |
LBP |
1175 |
|
|
Municipality of Saida
|
Monday 23 June 2025 |
11805000.00 |
LBP |
1243-1256-1306 |
|
|
Municipality of Saida
|
Monday 23 June 2025 |
234899000.00 |
LBP |
1203-1204-1244-1255-1257-1307-1305 |