Suppliers
Financial number: 10726-601
Number of tenders : 0
Number of invoices : 10
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 |
|---|---|---|---|---|---|---|---|
| 17878 |
|
2023-08-01 | 40000000.00 | LBP | 01 | Details | |
| 17879 |
|
2023-08-02 | 35000000.00 | LBP | 02 | Details | |
| 17880 |
|
2023-08-03 | 35000000.00 | LBP | 03 | Details | |
| 17912 |
|
2023-10-03 | 17500000.00 | LBP | 01 | Details | |
| 17913 |
|
2023-10-04 | 20000000.00 | LBP | 02 | Details | |
| 17955 |
|
2023-08-01 | 0.00 | LBP | Details | ||
| 17956 |
|
2023-08-02 | 0.00 | LBP | Details | ||
| 17957 |
|
2023-08-03 | 0.00 | LBP | Details | ||
| 17989 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 17990 |
|
2023-10-04 | 0.00 | LBP | Details |