Suppliers
Financial number: 8624
Number of tenders : 0
Number of invoices : 17
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 |
|---|---|---|---|---|---|---|---|
| 1389 |
|
2023-05-03 | 0.00 | LBP | Details | ||
| 4272 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 4273 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 4274 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 4275 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 6462 |
|
2023-08-02 | 0.00 | LBP | Details | ||
| 6476 |
|
2023-10-12 | 0.00 | LBP | Details | ||
| 10214 |
|
2023-05-03 | 14985000.00 | LBP | 1136 | Details | |
| 13098 |
|
2023-12-07 | 71639400.00 | LBP | 98B | Details | |
| 13099 |
|
2023-12-06 | 71639400.00 | LBP | 98D | Details | |
| 13100 |
|
2023-12-07 | 71639400.00 | LBP | 98A | Details | |
| 13101 |
|
2023-12-06 | 71639400.00 | LBP | 98C | Details | |
| 15288 |
|
2023-08-02 | 14985000.00 | LBP | 10576 | Details | |
| 15302 |
|
2023-10-12 | 5550000.00 | LBP | 23002475 | Details | |
| 37810 |
|
2024-08-07 | 27478300.00 | LBP | 1992 | Details | |
| 37949 |
|
2024-10-22 | 16189730.00 | LBP | 10576 | Details | |
| 45554 |
|
2025-10-13 | 84684900.00 | USD | 25004687 | Details |