Suppliers
Financial number: 505
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 |
|---|---|---|---|---|---|---|---|
| 18092 |
|
2023-11-09 | 90000000.00 | LBP | 931 | Details | |
| 18093 |
|
2023-10-17 | 90000000.00 | LBP | 698 | Details | |
| 18118 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 18119 |
|
2023-10-17 | 0.00 | LBP | Details | ||
| 18257 |
|
2023-12-29 | 70596000.00 | LBP | 20231009 | Details | |
| 18261 |
|
2023-12-29 | 87912000.00 | LBP | 20231010 | Details | |
| 18262 |
|
2023-12-29 | 89991030.00 | LBP | 20231007 | Details | |
| 22521 |
|
2024-09-22 | 44955000.00 | LBP | Details | ||
| 45318 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2025-05-08 | 99222500.00 | LBP | 2025531 | Details |