Suppliers
Financial number: 73881-601
Number of tenders : 8
Number of invoices : 12
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 10675 | 2024-11-09 10:30:00 | 30098850000.00 | LBP | Details | ||
| 10997 | 2026-02-02 07:05:20 | 1435562330.00 | LBP | Details | ||
| 11000 | 2026-02-02 08:08:39 | 1429219670.00 | LBP | Details | ||
| 11002 | 2026-02-02 09:10:04 | 715999000.00 | LBP | Details | ||
| 11020 | 2026-02-03 10:55:30 | 1543273000.00 | LBP | Details | ||
| 11035 | 2026-02-05 07:17:31 | 1157455244.00 | LBP | Details | ||
| 11090 | 2026-02-10 07:49:29 | 1682972000.00 | LBP | Details | ||
| 11096 | 2026-02-10 09:15:30 | 937735000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 6198 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 15024 |
|
2023-10-10 | 1810000.00 | LBP | 30622 | Details | |
| 33089 |
|
2024-07-13 | 546801801.80 | LBP | 37473 | Details | |
| 33090 |
|
2024-07-12 | 546801801.80 | LBP | 37439 | Details | |
| 33091 |
|
2024-07-11 | 546801801.80 | LBP | 37406 | Details | |
| 33092 |
|
2024-07-10 | 546801801.80 | LBP | 37399 | Details | |
| 33093 |
|
2024-07-15 | 84443783.78 | LBP | 37492 | Details | |
| 33325 |
|
2024-08-08 | 546801801.80 | LBP | 7728 | Details | |
| 33326 |
|
2024-08-07 | 546801801.80 | LBP | 7725 | Details | |
| 33327 |
|
2024-08-09 | 425285405.41 | LBP | 7740 | Details | |
| 33328 |
|
2024-08-03 | 219325225.23 | LBP | 7681 | Details | |
| 33329 |
|
2024-08-02 | 546801801.80 | LBP | 7672 | Details |