Suppliers
Financial number: 165507
Number of tenders : 1
Number of invoices : 12
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 10865 | 2026-05-20 10:58:56 | 1576176178.25 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 2422 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 2614 |
|
2023-07-18 | 0.00 | LBP | Details | ||
| 11247 |
|
2023-10-25 | 241440652.00 | LBP | 1697 | Details | |
| 11440 |
|
2023-07-18 | 36096880.00 | LBP | 1090 | Details | |
| 26410 |
|
2024-10-25 | 140900000.00 | LBP | 3291 | Details | |
| 26620 |
|
2024-09-03 | 94980000.00 | LBP | 2342 | Details | |
| 26621 |
|
2024-10-07 | 438830000.00 | LBP | 2991 | Details | |
| 26711 |
|
2024-09-13 | 57670000.00 | LBP | 2561 | Details | |
| 26712 |
|
2024-09-20 | 76900000.00 | LBP | 2618 | Details | |
| 26844 |
|
2024-08-30 | 102390000.00 | LBP | 2294 | Details | |
| 26914 |
|
2024-08-21 | 47000000.00 | LBP | 2145 | Details | |
| 27268 |
|
2024-05-27 | 94980000.00 | LBP | 1030 | Details |