Suppliers
Financial number: 29989
Number of tenders : 0
Number of invoices : 7
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 |
|---|---|---|---|---|---|---|---|
| 8867 |
|
2023-09-13 | 0.00 | LBP | Details | ||
| 8868 |
|
2023-09-13 | 0.00 | LBP | Details | ||
| 8869 |
|
2023-08-21 | 0.00 | LBP | Details | ||
| 17693 |
|
2023-09-13 | 7500000.00 | LBP | 1053 | Details | |
| 17694 |
|
2023-09-13 | 6000000.00 | LBP | 1054 | Details | |
| 17695 |
|
2023-08-21 | 7500000.00 | LBP | 1052 | Details | |
| 37167 |
|
2024-09-11 | 23883470.00 | LBP | 1077 | Details |