Suppliers
Financial number: 130020
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 |
|---|---|---|---|---|---|---|---|
| 8953 |
|
2023-04-28 | 0.00 | LBP | Details | ||
| 8957 |
|
2023-05-24 | 0.00 | LBP | Details | ||
| 8972 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 17779 |
|
2023-04-28 | 74000000.00 | LBP | 2720 | Details | |
| 17783 |
|
2023-05-24 | 50000000.00 | LBP | 2792 | Details | |
| 17798 |
|
2023-11-28 | 325350000.00 | LBP | 4036 | Details | |
| 25043 |
|
2024-07-16 | 1110000.00 | LBP | 4141 | Details | |
| 25044 |
|
2024-07-09 | 326790000.00 | LBP | 4112 | Details | |
| 25066 |
|
2024-07-01 | 500000000.00 | LBP | 3402 | Details |