| Procuring entity | Invoice | Awarded supplier | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|---|
|
Wednesday 11 December 2024 |
217790000.00 |
LBP |
640 |
||
|
Wednesday 11 December 2024 |
113980000.00 |
LBP |
67 |
||
|
Wednesday 11 December 2024 |
27810000.00 |
LBP |
3543 |
||
|
Wednesday 11 December 2024 |
35500000.00 |
LBP |
202401575 |
||
|
Wednesday 11 December 2024 |
126990000.00 |
LBP |
sa-2340 |
||
|
Wednesday 11 December 2024 |
1440000000.00 |
LBP |
56 |
||
|
Wednesday 11 December 2024 |
90760000.00 |
LBP |
1498 |
||
|
Wednesday 11 December 2024 |
1486000000.00 |
LBP |
66 |
||
|
Wednesday 11 December 2024 |
1490000000.00 |
LBP |
58 |
||
|
Wednesday 11 December 2024 |
1482000000.00 |
LBP |
65 |
||
|
Wednesday 11 December 2024 |
1467500000.00 |
LBP |
57 |
||
|
Wednesday 11 December 2024 |
140080000.00 |
LBP |
1493 |
||
|
Wednesday 11 December 2024 |
1482000000.00 |
LBP |
64 |
||
|
Wednesday 11 December 2024 |
1482500000.00 |
LBP |
55 |
||
|
Wednesday 11 December 2024 |
50120000.00 |
LBP |
5556 |
||
|
Wednesday 11 December 2024 |
199380000.00 |
LBP |
34568 |
||
|
Wednesday 11 December 2024 |
176760000.00 |
LBP |
408 |
||
|
Wednesday 11 December 2024 |
13450000.00 |
LBP |
53 |
||
|
Wednesday 11 December 2024 |
4390000.00 |
LBP |
008994 |
||
|
Wednesday 11 December 2024 |
5400000.00 |
LBP |
06 |
||
|
Wednesday 11 December 2024 |
17480000.00 |
LBP |
174 |
||
|
Wednesday 11 December 2024 |
29730000.00 |
LBP |
010595 |
||
|
Wednesday 11 December 2024 |
7090000.00 |
LBP |
10593 |
||
|
Wednesday 11 December 2024 |
103800000.00 |
LBP |
168 |
||
|
Wednesday 11 December 2024 |
109350000.00 |
LBP |
3542 |
||
|
Wednesday 11 December 2024 |
1463320000.00 |
LBP |
S24/004723 |
||
|
Wednesday 11 December 2024 |
545600000.00 |
LBP |
601 |
||
|
Wednesday 11 December 2024 |
1494150000.00 |
LBP |
392 |
||
|
Wednesday 11 December 2024 |
1159830000.00 |
LBP |
2024/0455 |
||
|
Wednesday 11 December 2024 |
1497510000.00 |
LBP |
290123 |
||
|
Wednesday 11 December 2024 |
1497510000.00 |
LBP |
290124 |
||
|
Wednesday 11 December 2024 |
1463320000.00 |
LBP |
A-0045509 |
||
|
Wednesday 11 December 2024 |
1500000000.00 |
LBP |
24SO10122/24 |
||
|
Wednesday 11 December 2024 |
18000000.00 |
LBP |
61 |
||
|
Wednesday 11 December 2024 |
6230000.00 |
LBP |
2563 |
||
|
Wednesday 11 December 2024 |
176490000.00 |
LBP |
38774 |
||
|
Wednesday 11 December 2024 |
15750000.00 |
LBP |
234 |
||
|
Wednesday 11 December 2024 |
215160000.00 |
LBP |
423 |
||
|
Wednesday 11 December 2024 |
300000000.00 |
LBP |
14029 |
||
|
Wednesday 11 December 2024 |
12600000.00 |
LBP |
212 |
||
|
Wednesday 11 December 2024 |
137300000.00 |
LBP |
010598 |
||
|
Wednesday 11 December 2024 |
502930000.00 |
LBP |
2024/0458 |
||
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1 |
||
|
Tuesday 10 December 2024 |
1400000000.00 |
LBP |
3 |
||
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
2 |
||
|
Tuesday 10 December 2024 |
1400000000.00 |
LBP |
4 |
||
|
Tuesday 10 December 2024 |
1489950000.00 |
LBP |
2024/202 |
||
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
3 |
||
|
Tuesday 10 December 2024 |
400000000.00 |
LBP |
5 |
||
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
4 |