Suppliers
Financial number: -
Number of tenders : 0
Number of invoices : 20
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 7 |
National Anti-Corruption Commission |
2022-07-19 | 210000.00 | LBP | - | Details | |
| 20 |
National Anti-Corruption Commission |
2022-10-12 | 100000.00 | LBP | - | Details | |
| 1894 |
|
2023-04-11 | 0.00 | LBP | Details | ||
| 1895 |
|
2023-02-11 | 0.00 | LBP | Details | ||
| 1896 |
|
2023-02-11 | 0.00 | LBP | Details | ||
| 1897 |
|
2023-02-13 | 0.00 | LBP | Details | ||
| 1898 |
|
2023-02-13 | 0.00 | LBP | Details | ||
| 1899 |
|
2023-02-13 | 0.00 | LBP | Details | ||
| 1900 |
|
2023-02-15 | 0.00 | LBP | Details | ||
| 1901 |
|
2023-02-15 | 0.00 | LBP | Details | ||
| 1902 |
|
2023-02-15 | 0.00 | LBP | Details | ||
| 10719 |
|
2023-04-11 | 46215000.00 | LBP | 1 | Details | |
| 10720 |
|
2023-02-11 | 46215000.00 | LBP | 2 | Details | |
| 10721 |
|
2023-02-11 | 46215000.00 | LBP | 3 | Details | |
| 10722 |
|
2023-02-13 | 46215000.00 | LBP | 4 | Details | |
| 10723 |
|
2023-02-13 | 46215000.00 | LBP | 5 | Details | |
| 10724 |
|
2023-02-13 | 46215000.00 | LBP | 6 | Details | |
| 10725 |
|
2023-02-15 | 46215000.00 | LBP | 7 | Details | |
| 10726 |
|
2023-02-15 | 46215000.00 | LBP | 8 | Details | |
| 10727 |
|
2023-02-15 | 34280000.00 | LBP | 9 | Details |