Suppliers

Financial number: -
Number of tenders : 10 Number of invoices : 4
السجل التجاري
الرقم المالي
-
العنوان
جهة الاتصال
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موقع إلكتروني
Commercial Register
Financial number
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Address
Contact
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Website
Registre du commerce
Numéro financier
-
Adresse
Contact
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Site web

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
2832 2024-10-20 21:00:00 119240.34 USD Details
3742 2025-02-17 22:00:00 300.00 USD Details
737 Minister of Education and Higher Education 2023-06-15 21:00:00 320044.00 USD Details
781 2023-07-02 21:00:00 42600.00 USD Details
1410 2023-12-25 22:00:00 3393052000.00 LBP Details
2220 2024-06-25 07:01:37 6660000000.00 LBP Details
2502 2024-09-08 21:00:00 6511616250.00 LBP Details
11931 380460000.00 LBP Details
11934 10000000000.00 LBP Details
11938 3998460000.00 LBP Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
24920 Image 2024-05-15 200000000.00 LBP 2092 Details
24958 Image 2024-09-11 200000000.00 LBP 2108 Details
24971 Image 2024-10-25 200000000.00 LBP 2114 Details
24972 Image 2024-10-25 200000000.00 LBP 2113 Details