Suppliers
Financial number: 188427
Number of tenders : 1
Number of invoices : 8
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9760 | 2026-02-19 09:40:44 | 3000000000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 384 |
|
2023-04-13 | 0.00 | LBP | Details | ||
| 385 |
|
2023-04-12 | 0.00 | LBP | Details | ||
| 386 |
|
2023-04-12 | 0.00 | LBP | Details | ||
| 9209 |
|
2023-04-13 | 22300000.00 | LBP | 36 | Details | |
| 9210 |
|
2023-04-12 | 24000000.00 | LBP | 37 | Details | |
| 9211 |
|
2023-04-12 | 24000000.00 | LBP | 38 | Details | |
| 23022 |
|
2024-07-10 | 0.00 | LBP | 1 | Details | |
| 27338 |
|
2024-07-10 | 15710000.00 | LBP | 1 | Details |