Suppliers
Financial number: 16696-601
Number of tenders : 0
Number of invoices : 6
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 |
|---|---|---|---|---|---|---|---|
| 7995 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 8015 |
|
2023-09-18 | 0.00 | LBP | Details | ||
| 16821 |
|
2023-11-13 | 5537000.00 | LBP | 20225 | Details | |
| 16841 |
|
2023-09-18 | 899000.00 | LBP | 20224 | Details | |
| 42084 |
|
2024-11-07 | 7793296.00 | LBP | 20229 | Details | |
| 42187 |
|
2024-10-13 | 65880000.00 | LBP | 20227 | Details |