Suppliers
Financial number: 7173
Number of tenders : 1
Number of invoices : 11
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9701 | 2025-12-10 17:17:30 | 2011.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 2277 |
|
2023-11-21 | 0.00 | LBP | Details | ||
| 2278 |
|
2023-11-21 | 0.00 | LBP | Details | ||
| 2290 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 2291 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 2493 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 11102 |
|
2023-11-21 | 455593545.00 | LBP | 4 | Details | |
| 11103 |
|
2023-11-21 | 464490658.00 | LBP | 5 | Details | |
| 11115 |
|
2023-10-23 | 289939145.00 | LBP | 10204200 | Details | |
| 11116 |
|
2023-10-23 | 403612200.00 | LBP | 10204199 | Details | |
| 11318 |
|
2023-10-19 | 30983395.00 | LBP | 10203701 | Details | |
| 27090 |
|
2024-07-08 | 73770000.00 | LBP | 10246523 | Details |