Suppliers
Financial number: 1991241-601
Number of tenders : 1
Number of invoices : 8
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 10922 | 2026-01-21 14:01:04 | 32933.88 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 2816 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 2817 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 2818 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 2966 |
|
2023-11-02 | 0.00 | LBP | Details | ||
| 11642 |
|
2023-09-04 | 7363740.00 | LBP | 131337 | Details | |
| 11643 |
|
2023-09-04 | 2626260.00 | LBP | 145056 | Details | |
| 11644 |
|
2023-09-05 | 2626000.00 | LBP | 145123 | Details | |
| 11792 |
|
2023-11-02 | 5490000.00 | LBP | 132068 | Details |