Suppliers
Financial number: 87990
Number of tenders : 0
Number of invoices : 21
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 |
|---|---|---|---|---|---|---|---|
| 3051 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 3052 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 3054 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 3105 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 3107 |
|
2023-10-11 | 0.00 | LBP | Details | ||
| 6185 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 6192 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 11877 |
|
2023-11-16 | 7151000.00 | LBP | 121504 | Details | |
| 11878 |
|
2023-12-07 | 3000000.00 | LBP | 121944 | Details | |
| 11880 |
|
2023-09-25 | 118758000.00 | LBP | 119976 | Details | |
| 11931 |
|
2023-09-04 | 2541000.00 | LBP | 119346 | Details | |
| 11933 |
|
2023-10-11 | 2188000.00 | LBP | 120487 | Details | |
| 15011 |
|
2023-09-25 | 10840000.00 | LBP | 119427 | Details | |
| 15018 |
|
2023-09-25 | 3000000.00 | LBP | 119426 | Details | |
| 24757 |
|
2023-09-25 | 0.00 | LBP | 119426 | Details | |
| 37162 |
|
2024-09-11 | 97125866.40 | LBP | 130150 | Details | |
| 37164 |
|
2024-10-02 | 60560360.36 | LBP | 131155 | Details | |
| 44789 |
National Anti-Corruption Commission |
2025-03-24 | 20675000.00 | LBP | 1203 | Details | |
| 44790 |
National Anti-Corruption Commission |
2025-03-24 | 675000.00 | LBP | 1510219 | Details | |
| 46078 |
Minister of Education and Higher Education |
2025-12-09 | 511511000.00 | LBP | IN O 8886 | Details | |
| 46080 |
Minister of Education and Higher Education |
2025-09-18 | 199701532.00 | LBP | 158300 | Details |