Suppliers
Financial number: 209155
Number of tenders : 0
Number of invoices : 10
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 |
|---|---|---|---|---|---|---|---|
| 5327 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 5330 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 14153 |
|
2023-11-13 | 50000000.00 | LBP | 4318 | Details | |
| 14156 |
|
2023-12-12 | 50000000.00 | LBP | 4728 | Details | |
| 35478 |
|
2024-11-05 | 85400000.00 | LBP | 84 | Details | |
| 35495 |
|
2024-08-20 | 207400000.00 | LBP | 97 | Details | |
| 40883 |
|
2024-10-07 | 186242343.00 | LBP | 3158 | Details | |
| 40925 |
|
2024-11-06 | 184220000.00 | LBP | 3544 | Details | |
| 40958 |
|
2024-12-05 | 230580000.00 | LBP | 3958 | Details | |
| 40960 |
|
2024-12-05 | 24400000.00 | LBP | 3975 | Details |