Suppliers
Financial number: 13187
Number of tenders : 0
Number of invoices : 6
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 |
|---|---|---|---|---|---|---|---|
| 2760 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 2793 |
|
2023-10-18 | 0.00 | LBP | Details | ||
| 11586 |
|
2023-11-28 | 22951000.00 | LBP | 360906 | Details | |
| 11619 |
|
2023-10-18 | 22900000.00 | LBP | 360851 | Details | |
| 27906 |
|
2024-07-31 | 14815855.86 | LBP | 361218 | Details | |
| 45028 |
Municipality of Saida |
2025-04-28 | 116982000.00 | USD | 13187/601 | Details |