Suppliers
Financial number: 47698
Number of tenders : 0
Number of invoices : 8
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 |
|---|---|---|---|---|---|---|---|
| 2882 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 2883 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 4906 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 11708 |
|
2023-12-12 | 16383600.00 | LBP | 17704 | Details | |
| 11709 |
|
2023-12-12 | 18381600.00 | LBP | 17705 | Details | |
| 13732 |
|
2023-10-24 | 28971000.00 | LBP | 13106 | Details | |
| 39904 |
|
2024-07-02 | 61032972.00 | LBP | 8544 | Details | |
| 40031 |
|
2024-07-19 | 506420901.00 | LBP | 11527 | Details |