Suppliers
Number of tenders : 3
Number of invoices : 24
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9633 | 2025-10-13 07:31:12 | 10000000000.00 | LBP | Details | ||
| 11510 | Directorate of Public Finance - Directorate of Administrative Affairs (Ministry of Finance) | 2026-06-24 09:39:45 | 12073102500.00 | LBP | Details | |
| 12167 | 2026-07-28 06:23:29 | 225803.60 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 17893 |
|
2023-08-30 | 37500000.00 | LBP | 2016 | Details | |
| 17894 |
|
2023-08-31 | 35000000.00 | LBP | 2017 | Details | |
| 17895 |
|
2023-09-01 | 36500000.00 | LBP | 2018 | Details | |
| 17896 |
|
2023-09-02 | 36000000.00 | LBP | 2019 | Details | |
| 17897 |
|
2023-09-04 | 38000000.00 | LBP | 2020 | Details | |
| 17898 |
|
2023-09-05 | 34000000.00 | LBP | 2021 | Details | |
| 17899 |
|
2023-09-06 | 34000000.00 | LBP | 2021 | Details | |
| 17900 |
|
2023-09-08 | 30000000.00 | LBP | 2022 | Details | |
| 17905 |
|
2023-09-25 | 36000000.00 | LBP | 2034 | Details | |
| 17906 |
|
2023-09-26 | 32000000.00 | LBP | 2035 | Details | |
| 17907 |
|
2023-09-27 | 36150000.00 | LBP | 2036 | Details | |
| 17909 |
|
2023-09-28 | 36350000.00 | LBP | 2037 | Details | |
| 17970 |
|
2023-08-30 | 0.00 | LBP | Details | ||
| 17971 |
|
2023-08-31 | 0.00 | LBP | Details | ||
| 17972 |
|
2023-09-01 | 0.00 | LBP | Details | ||
| 17973 |
|
2023-09-02 | 0.00 | LBP | Details | ||
| 17974 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 17975 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 17976 |
|
2023-09-06 | 0.00 | LBP | Details | ||
| 17977 |
|
2023-09-08 | 0.00 | LBP | Details | ||
| 17982 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 17983 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 17984 |
|
2023-09-27 | 0.00 | LBP | Details | ||
| 17986 |
|
2023-09-28 | 0.00 | LBP | Details |