Suppliers
Financial number: 1214839
Number of tenders : 1
Number of invoices : 8
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9894 | 2025-10-31 09:23:43 | 50000000000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 415 |
|
2023-04-18 | 0.00 | LBP | Details | ||
| 416 |
|
2023-04-19 | 0.00 | LBP | Details | ||
| 417 |
|
2023-04-21 | 0.00 | LBP | Details | ||
| 418 |
|
2023-04-22 | 0.00 | LBP | Details | ||
| 9240 |
|
2023-04-18 | 10945000.00 | LBP | 47 | Details | |
| 9241 |
|
2023-04-19 | 5936000.00 | LBP | 48 | Details | |
| 9242 |
|
2023-04-21 | 7115000.00 | LBP | 49 | Details | |
| 9243 |
|
2023-04-22 | 17381000.00 | LBP | 50 | Details |