Suppliers
Financial number: 226793
Number of tenders : 1
Number of invoices : 18
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 4352 | 2025-07-27 07:35:20 | 2213500000000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 2328 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 2329 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 2330 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 2331 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 2332 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 2333 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 2334 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 2335 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 11153 |
|
2023-10-20 | 491050098.00 | LBP | 226 | Details | |
| 11154 |
|
2023-10-20 | 477607540.00 | LBP | 220 | Details | |
| 11155 |
|
2023-10-20 | 451874050.00 | LBP | 221 | Details | |
| 11156 |
|
2023-10-23 | 95898246.00 | LBP | 054879 | Details | |
| 11157 |
|
2023-10-20 | 480463902.00 | LBP | 223 | Details | |
| 11158 |
|
2023-10-20 | 497983196.00 | LBP | 233 | Details | |
| 11159 |
|
2023-10-20 | 496448106.00 | LBP | 227 | Details | |
| 11160 |
|
2023-10-20 | 497369160.00 | LBP | 222 | Details | |
| 26368 |
|
2024-10-16 | 58360000.00 | LBP | 70920 | Details | |
| 26840 |
|
2024-08-27 | 117540000.00 | LBP | 58295 | Details |