Suppliers
Financial number: 291711-601
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 49 |
|
2022-07-31 | 12574.24 | USD | 2.02207E+11 | Details | |
| 50 |
|
2022-08-31 | 13364.03 | USD | 2.02208E+11 | Details | |
| 51 |
|
2022-04-30 | 182234.93 | USD | 2.02204E+11 | Details | |
| 52 |
|
2022-05-31 | 184851.16 | USD | 2.02205E+11 | Details | |
| 77 |
|
2022-07-31 | 12574.24 | USD | 2.02207E+11 | Details | |
| 18927 |
|
2023-01-31 | 444.94 | USD | Details | ||
| 18928 |
|
2023-02-28 | 418.59 | USD | Details | ||
| 18929 |
|
2023-03-31 | 401.43 | USD | Details | ||
| 18930 |
|
2023-04-30 | 331.08 | USD | Details | ||
| 18931 |
|
2023-05-31 | 383.75 | USD | Details | ||
| 19418 |
|
2023-01-31 | 5000000.13 | USD | Details | ||
| 19419 |
|
2023-02-28 | 15000000.11 | USD | Details | ||
| 19420 |
|
2023-03-31 | 22500000.08 | USD | Details | ||
| 19421 |
|
2023-04-30 | 25000000.06 | USD | Details | ||
| 19422 |
|
2023-05-31 | 81760000.06 | USD | Details | ||
| 19423 |
|
2022-08-31 | 13364.03 | USD | 202,208,225,026.00 | Details | |
| 19424 |
|
2022-04-30 | 182234.93 | USD | 202,204,221,731.00 | Details | |
| 19425 |
|
2022-05-31 | 184851.16 | USD | 202,205,227,770.00 | Details | |
| 45627 |
National Anti-Corruption Commission |
2025-11-18 | 5100000.00 | LBP | 41574912 | Details |