Suppliers
Financial number: 72358
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 |
|---|---|---|---|---|---|---|---|
| 18090 |
|
2023-10-05 | 40000000.00 | LBP | 9199 | Details | |
| 18091 |
|
2023-11-16 | 20000000.00 | LBP | 9189 | Details | |
| 18109 |
|
2023-10-03 | 15000000.00 | LBP | 9197 | Details | |
| 18110 |
|
2023-11-06 | 5000000.00 | LBP | 9198 | Details | |
| 18116 |
|
2023-10-05 | 0.00 | LBP | Details | ||
| 18117 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 18135 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 18136 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 24906 |
|
2024-09-24 | 100000000.00 | LBP | 8348 | Details | |
| 24907 |
|
2024-11-19 | 100000000.00 | LBP | 8348 | Details |