Suppliers
Unico sarl
Registration number: 68809 |
Financial number: ward-s@cyberia.net.lb
Number of tenders : 5
Number of invoices : 12
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 8554 | 2025-07-01 10:30:00 | 12327376950.00 | LBP | Details | ||
| 8934 | 2025-09-25 19:22:51 | 7649454278.00 | LBP | Details | ||
| 9017 | 2025-09-25 20:51:39 | 4643408055.00 | LBP | Details | ||
| 9616 | 2025-08-09 10:30:00 | 7034280780.00 | LBP | Details | ||
| 9793 | 2025-09-24 10:30:00 | 9850000000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 46502 |
|
2025-07-17 | 537937000.00 | LBP | 381 | Details | |
| 46504 |
|
2025-07-17 | 429866000.00 | LBP | 382 | Details | |
| 46505 |
|
2025-07-21 | 449642000.00 | LBP | 395 | Details | |
| 46652 |
|
2025-07-16 | 1077462000.00 | LBP | 372 | Details | |
| 46653 |
|
2025-06-13 | 1253133000.00 | LBP | 284 | Details | |
| 46654 |
|
2025-06-13 | 1439154000.00 | LBP | 281 | Details | |
| 46658 |
|
2025-08-29 | 314771000.00 | LBP | 510 | Details | |
| 46659 |
|
2025-06-10 | 1429476000.00 | LBP | 269 | Details | |
| 46660 |
|
2025-06-10 | 1221406000.00 | LBP | 268 | Details | |
| 46661 |
|
2025-04-14 | 1166492000.00 | LBP | 115 | Details | |
| 46662 |
|
2025-05-28 | 449525000.00 | LBP | 230 | Details | |
| 46663 |
|
2025-06-10 | 288004000.00 | LBP | 271 | Details |