Suppliers
Financial number: 6982
Number of tenders : 1
Number of invoices : 14
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9099 | 2025-10-13 11:08:17 | 140000.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 1215 |
|
2023-06-01 | 0.00 | LBP | Details | ||
| 2766 |
|
2023-11-29 | 0.00 | LBP | Details | ||
| 5973 |
|
2023-11-29 | 0.00 | LBP | Details | ||
| 7793 |
|
2023-10-05 | 0.00 | LBP | Details | ||
| 10040 |
|
2023-06-01 | 3964000.00 | LBP | 231720 | Details | |
| 11592 |
|
2023-11-29 | 16220000.00 | LBP | 233460 | Details | |
| 14799 |
|
2023-11-29 | 12093000.00 | LBP | 233461 | Details | |
| 16619 |
|
2023-10-05 | 23855000.00 | LBP | 3543 | Details | |
| 33958 |
|
2024-12-11 | 1613368510.00 | LBP | 281 | Details | |
| 33987 |
|
2024-12-09 | 6034079.25 | LBP | 245612 | Details | |
| 33990 |
|
2024-12-10 | 675397100.00 | LBP | 393 | Details | |
| 36636 |
|
2024-07-01 | 140344015.00 | LBP | 241666 | Details | |
| 43428 |
|
2024-09-03 | 66825580.00 | LBP | 242767 | Details | |
| 43917 |
|
2024-12-20 | 8540000.00 | LBP | 5405 | Details |