Suppliers
Financial number: 5719
Number of tenders : 0
Number of invoices : 7
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 |
|---|---|---|---|---|---|---|---|
| 211 |
|
2023-05-10 | 0.00 | LBP | Details | ||
| 213 |
|
2023-05-10 | 0.00 | LBP | Details | ||
| 9036 |
|
2023-05-10 | 20000000.00 | LBP | 582 | Details | |
| 9038 |
|
2023-05-10 | 5700000.00 | LBP | 583 | Details | |
| 29221 |
|
2024-12-03 | 73849400.00 | LBP | 1346 | Details | |
| 34244 |
|
2024-10-17 | 75882660.00 | LBP | 24000337 | Details | |
| 34454 |
|
2024-10-03 | 147389870.00 | LBP | 24000270 | Details |