Suppliers
Financial number: 28171
Number of tenders : 0
Number of invoices : 8
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 |
|---|---|---|---|---|---|---|---|
| 1214 |
|
2023-06-15 | 0.00 | LBP | Details | ||
| 4797 |
|
2023-07-24 | 0.00 | LBP | Details | ||
| 5672 |
|
2023-09-07 | 0.00 | LBP | Details | ||
| 10039 |
|
2023-06-15 | 20868000.00 | LBP | 327 | Details | |
| 13623 |
|
2023-07-24 | 8293000.00 | LBP | 661 | Details | |
| 14498 |
|
2023-09-07 | 17832000.00 | LBP | 377 | Details | |
| 36104 |
|
2024-12-13 | 338092000.00 | LBP | 529 | Details | |
| 36226 |
|
2024-11-11 | 117283375.00 | LBP | 510 | Details |