Suppliers
Name ar : المقاولون المتحدون UNICO ش م م
Name en : Unico sarl
Name fr :
Financial number : ward-s@cyberia.net.lb
Address : Khatib Center 3rd floor - Rihab station street - Bir Hassan - Baabda
Number of tenders : 5
Number of invoices : 12
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 17 July 2025 |
541857000.00 |
LBP |
381 |
|
|
|
Thursday 17 July 2025 |
432986000.00 |
LBP |
382 |
|
|
|
Monday 21 July 2025 |
452922000.00 |
LBP |
395 |
|
|
|
Wednesday 16 July 2025 |
1085302000.00 |
LBP |
372 |
|
|
|
Friday 13 June 2025 |
1384828000.00 |
LBP |
284 |
|
|
|
Friday 13 June 2025 |
1449614000.00 |
LBP |
281 |
|
|
|
Friday 29 August 2025 |
317071000.00 |
LBP |
510 |
|
|
|
Tuesday 10 June 2025 |
1439866000.00 |
LBP |
269 |
|
|
|
Tuesday 10 June 2025 |
1230286000.00 |
LBP |
268 |
|
|
|
Monday 14 April 2025 |
1174972000.00 |
LBP |
115 |
|
|
|
Wednesday 28 May 2025 |
496265000.00 |
LBP |
230 |
|
|
|
Tuesday 10 June 2025 |
318570000.00 |
LBP |
271 |