Suppliers
Financial number: 83842-601
Number of tenders : 0
Number of invoices : 17
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 |
|---|---|---|---|---|---|---|---|
| 6440 |
|
2023-07-04 | 0.00 | LBP | Details | ||
| 6886 |
|
2023-08-09 | 0.00 | LBP | Details | ||
| 15266 |
|
2023-07-04 | 15974000.00 | LBP | 109 | Details | |
| 15712 |
|
2023-08-09 | 599000.00 | LBP | 29111 | Details | |
| 28835 |
|
2024-12-17 | 350000000.00 | LBP | 1972 | Details | |
| 44940 |
|
2025-02-24 | 40668000.00 | USD | 1143 | Details | |
| 44946 |
|
2025-05-06 | 347130000.00 | LBP | 36249 | Details | |
| 44948 |
|
2025-07-18 | 60336000.00 | LBP | 36339 | Details | |
| 46881 |
|
2025-05-26 | 26173000.00 | LBP | 1157 | Details | |
| 46883 |
|
2025-06-25 | 49035000.00 | LBP | 1160 | Details | |
| 46885 |
|
2025-07-28 | 60647000.00 | LBP | 1167 | Details | |
| 46889 |
|
2025-08-21 | 45862000.00 | LBP | 1168 | Details | |
| 46893 |
|
2025-09-24 | 50058000.00 | LBP | 1174 | Details | |
| 47445 |
|
2025-12-11 | 8265000.00 | LBP | 1183 | Details | |
| 47465 |
|
2026-02-10 | 82973000.00 | LBP | 42624 | Details | |
| 47482 |
|
2026-04-17 | 68297000.00 | LBP | 42957 | Details | |
| 47486 |
|
2026-04-24 | 317360000.00 | LBP | 42969 | Details |