Purchase request - Order to be delivered
Material & Work to be Delivered
Ref # | Description | Bid Type | Supplier Name | Delivery Date |
2020CD012-1 | Telephone Card Kalam 6000 L.L. Coated Matt Silk - Screen and Scratch - 300gsm (8.5*5.5cm) | General Purchase Orders | ALEPH | 14 Jan 2021 |
2020GD010-1 | CCTV system for Chaat central office (north Bekaa) | General Purchase Orders | Tetracom | 09 Dec 2020 |
2019iT287-1 | Sun Ultra 10 application servers for POS | General Purchase Orders | Automation & Computer Technologies | 22 Jan 2021 |
2020IT203-1 | Printers HP laserjet M501 or 501dn | General Purchase Orders | Midware Data Systems | 08 Feb 2021 |
2020ND012-1 | Fiber optic cable 12F and 4F | General Purchase Orders | Crystal Networks | 03 Feb 2021 |
2019ND041-2 | Subduct pipe for fiber optic, outer diameter 28mm | General Purchase Orders | BTC Networks-Lebanon | 09 Mar 2021 |
2020ND013-2 | Fiber Closure Medium 4-96 F. Splitters 1*2 (slim) | General Purchase Orders | BTC Networks-Lebanon | 15 Jan 2021 |
2020TD051-1 | فك اجهزة اتصالات وهوائيات خارج الخدمة من مركزي مشغرة وراشيا الوادي ونقلها الى مستودعات الدكوانة | General Purchase Orders | Modulo Sarl | 28 Oct 2020 |
2020TD061-1 | Surge arrester, 1 phase, rated voltage 275V, discharge current 15....20KA, responce time <= 25ns with remote alarm | General Purchase Orders | Al Bonian Group | 10 Feb 2021 |
2019TD094-2 | Multiplexer, Gigabit Ethernet and 16E1's to optical fiber | General Purchase Orders | BTC Networks-Lebanon | 08 Jan 2021 |