Suppliers
Financial number: 227017-601
Number of tenders : 0
Number of invoices : 15
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 |
|---|---|---|---|---|---|---|---|
| 19057 |
|
2023-10-10 | 43845000.00 | LBP | 80 | Details | |
| 19066 |
|
0.00 | LBP | Details | |||
| 19099 |
|
2023-08-25 | 552225000.00 | LBP | 65 | Details | |
| 19105 |
|
2023-11-18 | 191541600.00 | LBP | 87-88 | Details | |
| 19107 |
|
2023-11-10 | 0.00 | LBP | 84 | Details | |
| 19200 |
|
2024-03-01 | 55500000.00 | LBP | 98 | Details | |
| 45873 |
|
2024-08-14 | 485000000.00 | LBP | 4115 | Details | |
| 45888 |
|
2024-12-09 | 50000000.00 | LBP | 66 | Details | |
| 45892 |
|
2025-12-26 | 155200000.00 | LBP | 72 | Details | |
| 45898 |
|
2025-02-03 | 2650.00 | USD | 76 | Details | |
| 46937 |
|
2025-04-29 | 100000000.00 | LBP | 5570 | Details | |
| 46947 |
|
2025-10-09 | 45000000.00 | LBP | 5268 | Details | |
| 46948 |
|
2025-10-21 | 3528.00 | USD | 52-53-54 | Details | |
| 46951 |
|
2025-12-23 | 8150.00 | USD | '0073-0072 | Details | |
| 46952 |
|
2025-12-24 | 1725.00 | USD | 74+75 | Details |