Suppliers
Financial number: 126215
Number of tenders : 1
Number of invoices : 9
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9718 | 2026-06-25 08:50:09 | 500000000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 432 |
|
2023-04-07 | 0.00 | LBP | Details | ||
| 433 |
|
2023-04-08 | 0.00 | LBP | Details | ||
| 9257 |
|
2023-04-07 | 21922000.00 | LBP | 15 | Details | |
| 9258 |
|
2023-04-08 | 22410000.00 | LBP | 16 | Details | |
| 23010 |
|
2024-07-10 | 0.00 | LBP | 1 | Details | |
| 25500 |
|
2024-11-11 | 83860000.00 | LBP | 4 | Details | |
| 25501 |
|
2024-11-05 | 170450000.00 | LBP | 3 | Details | |
| 25835 |
|
2024-12-17 | 173190000.00 | LBP | 2 | Details | |
| 27339 |
|
2024-07-10 | 343710000.00 | LBP | 1 | Details |