Suppliers
Financial number: 3618100
Number of tenders : 0
Number of invoices : 7
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 |
|---|---|---|---|---|---|---|---|
| 1866 |
|
2023-07-24 | 0.00 | LBP | Details | ||
| 8155 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 8172 |
|
2023-07-24 | 0.00 | LBP | Details | ||
| 10691 |
|
2023-07-24 | 53786000.00 | LBP | 71 | Details | |
| 16981 |
|
2023-12-18 | 32300000.00 | LBP | 20 | Details | |
| 16998 |
|
2023-07-24 | 53786000.00 | LBP | 71 | Details | |
| 42610 |
|
2024-10-23 | 252000000.00 | LBP | 1736 | Details |