Suppliers
Financial number: 1390385
Number of tenders : 0
Number of invoices : 13
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 |
|---|---|---|---|---|---|---|---|
| 2398 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 2399 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 2400 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 2401 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 2402 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 11223 |
|
2023-10-26 | 424055736.00 | LBP | 72941 | Details | |
| 11224 |
|
2023-10-26 | 182909990.00 | LBP | 72940 | Details | |
| 11225 |
|
2023-10-26 | 286769314.00 | LBP | 72933 | Details | |
| 11226 |
|
2023-10-26 | 497593590.00 | LBP | 72935 | Details | |
| 11227 |
|
2023-10-26 | 144782200.00 | LBP | 72934 | Details | |
| 25990 |
|
2024-11-18 | 7473800000.00 | LBP | 85569 | Details | |
| 26367 |
|
2024-10-28 | 238350000.00 | LBP | 79950 | Details | |
| 47244 |
|
2026-03-18 | 690838497.00 | LBP | 18066 | Details |