Suppliers
Financial number: 176193
Number of tenders : 0
Number of invoices : 8
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 |
|---|---|---|---|---|---|---|---|
| 19019 |
|
2023-10-10 | 18270000.00 | LBP | 606 | Details | |
| 19020 |
|
10275000.00 | LBP | 617 | Details | ||
| 19021 |
|
17370000.00 | LBP | 626 | Details | ||
| 19040 |
|
2023-12-07 | 68708000.00 | LBP | 621 | Details | |
| 22516 |
|
2024-07-03 | 15325000.00 | LBP | Details | ||
| 22517 |
|
2024-07-01 | 14515000.00 | LBP | Details | ||
| 22518 |
|
2024-08-01 | 19800000.00 | LBP | Details | ||
| 22525 |
|
2024-08-07 | 4950000.00 | LBP | Details |