Suppliers
Name ar : مجموعة السبع بحار ش م م
Name en : Seven Seas Group sarl
Name fr :
Address : Airport Commercial Center - Airport Road - Bourj Barajneh - Baabda
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 20 January 2025 |
411700000.00 |
LBP |
5224-5309 |
|
|
|
Tuesday 15 April 2025 |
767177000.00 |
LBP |
580-4-6-083-608-5-6-086-608-7-6 |
|
|
|
Friday 18 April 2025 |
784199000.00 |
LBP |
6099-6101-6112-6070 |
|
|
|
Thursday 12 June 2025 |
1309478000.00 |
LBP |
6439-45-6251-429- |
|
|
|
Monday 30 June 2025 |
495990000.00 |
LBP |
649-8-6519-20-1-2 |
|
|
|
Thursday 14 August 2025 |
335116000.00 |
LBP |
693-2-6-939-694-0-7-002-4-7005-6-7-8 |
|
|
|
Wednesday 3 September 2025 |
185712000.00 |
LBP |
717-3-7172-717-1-7-170-7169-7154-3-7174 |