Public Procurement Authority

Name ar : شركة حيدر للمقاولات ت.ب.

Name en :

Name fr :

Number of tenders : 9

Number of invoices : 3

Tenders

Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		mardi 3 février 2026	1142466000.00	LBP	182
		mardi 24 février 2026	1435895000.00	LBP	286
		mercredi 4 février 2026	807691000.00	LBP	285

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