Suppliers
Financial number: 2675236
Number of tenders : 0
Number of invoices : 14
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 |
|---|---|---|---|---|---|---|---|
| 19764 |
|
49.13 | LBP | Details | |||
| 19766 |
|
48.80 | LBP | Details | |||
| 19810 |
|
49.50 | LBP | Details | |||
| 19828 |
|
48.94 | LBP | Details | |||
| 21921 |
|
2024-02-16 | 0.00 | LBP | Details | ||
| 47149 |
|
2026-03-05 | 115000000.00 | LBP | 68 | Details | |
| 47150 |
|
2026-03-12 | 472000000.00 | LBP | 70 | Details | |
| 47151 |
|
2026-03-12 | 485450000.00 | LBP | 71 | Details | |
| 47658 |
|
2026-06-25 | 354850000.00 | LBP | 75 | Details | |
| 47659 |
|
2026-06-25 | 365790000.00 | LBP | 76 | Details | |
| 47670 |
|
2026-07-17 | 100000000.00 | LBP | 77 | Details | |
| 47671 |
|
2026-07-17 | 118980000.00 | LBP | 78 | Details | |
| 47674 |
|
2026-07-24 | 992330000.00 | LBP | 80 | Details | |
| 47675 |
|
2026-07-24 | 269500000.00 | LBP | 79 | Details |