Suppliers
Financial number: 11670
Number of tenders : 0
Number of invoices : 6
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 |
|---|---|---|---|---|---|---|---|
| 1455 |
|
2023-07-01 | 0.00 | LBP | Details | ||
| 7032 |
|
2023-07-01 | 0.00 | LBP | Details | ||
| 10280 |
|
2023-07-01 | 9720000.00 | LBP | 9372 | Details | |
| 15858 |
|
2023-07-01 | 9720000.00 | LBP | 9372 | Details | |
| 36356 |
|
2024-11-05 | 38425000.00 | LBP | 12835 | Details | |
| 36384 |
|
2024-09-04 | 21960000.00 | LBP | 12439 | Details |