Suppliers
Financial number: 64523
Number of tenders : 0
Number of invoices : 15
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 |
|---|---|---|---|---|---|---|---|
| 458 |
|
2023-06-19 | 0.00 | LBP | Details | ||
| 5168 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 5183 |
|
2023-08-03 | 0.00 | LBP | Details | ||
| 5193 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 5200 |
|
2023-11-15 | 0.00 | LBP | Details | ||
| 5470 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 9283 |
|
2023-06-19 | 33175000.00 | LBP | 120885 | Details | |
| 13994 |
|
2023-10-04 | 23998000.00 | LBP | 123323 | Details | |
| 14009 |
|
2023-08-03 | 20106000.00 | LBP | 121827 | Details | |
| 14019 |
|
2023-12-06 | 23368000.00 | LBP | 124844 | Details | |
| 14026 |
|
2023-11-15 | 40670000.00 | LBP | 124370 | Details | |
| 14296 |
|
2023-12-20 | 2350000.00 | LBP | 125222 | Details | |
| 45720 |
|
2025-09-22 | 995004.00 | LBP | 137568 | Details | |
| 46163 |
|
2025-03-27 | 2505438.00 | LBP | 3747134427 | Details | |
| 46884 |
|
2025-07-10 | 8664000.00 | USD | 136217-136218 | Details |