Suppliers
Financial number: 206065
Number of tenders : 0
Number of invoices : 9
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 |
|---|---|---|---|---|---|---|---|
| 7941 |
|
2023-08-10 | 0.00 | LBP | Details | ||
| 16767 |
|
2023-08-10 | 35700000.00 | LBP | 62 | Details | |
| 24536 |
|
2024-07-03 | 0.00 | LBP | 293 | Details | |
| 41719 |
|
2024-10-21 | 56400000.00 | LBP | 18 | Details | |
| 41812 |
|
2024-09-10 | 99470000.00 | LBP | 66 | Details | |
| 41883 |
|
2024-07-03 | 138900000.00 | LBP | 293 | Details | |
| 41958 |
|
2024-12-09 | 16460000.00 | LBP | 70 | Details | |
| 42039 |
|
2024-12-17 | 74790000.00 | LBP | 71 | Details | |
| 42067 |
|
2024-12-18 | 35260000.00 | LBP | 72 | Details |