Suppliers
Financial number: 1302390-601
Number of tenders : 2
Number of invoices : 23
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 20094 |
|
2023-07-28 | 55.50 | USD | 1036 | Details | |
| 20095 |
|
2023-07-28 | 66.60 | USD | 1035 | Details | |
| 20110 |
|
2023-08-02 | 2497000.00 | LBP | 1067 | Details | |
| 20111 |
|
2023-08-02 | 2497000.00 | LBP | 1065 | Details | |
| 20112 |
|
2023-08-02 | 1665000.00 | LBP | 1068 | Details | |
| 20113 |
|
2023-08-02 | 1665000.00 | LBP | 1066 | Details | |
| 20148 |
|
2023-01-04 | 2250000.00 | LBP | 17 | Details | |
| 20165 |
|
2023-02-27 | 2164500.00 | LBP | 147 | Details | |
| 22247 |
|
2024-04-23 | 177.60 | USD | 618 | Details | |
| 22256 |
|
2024-09-07 | 33.30 | USD | 1,016 | Details | |
| 22265 |
|
2024-05-08 | 46953000.00 | LBP | Details | ||
| 22267 |
|
69538000.00 | LBP | 310-802-803-804-805-806 | Details | ||
| 22268 |
|
2024-05-09 | 275.28 | USD | Details | ||
| 44802 |
|
2025-06-18 | 288600000.00 | LBP | 0817 | Details | |
| 46072 |
Minister of Education and Higher Education |
2025-02-27 | 310.00 | USD | 3482030 | Details | |
| 46074 |
Minister of Education and Higher Education |
2025-02-11 | 338217000.00 | LBP | 1377 | Details | |
| 46892 |
|
2025-10-14 | 315604000.00 | USD | - | Details | |
| 46894 |
|
2025-10-14 | 4867000.00 | USD | - | Details | |
| 46895 |
|
2025-12-17 | 19769000.00 | USD | - | Details | |
| 46896 |
|
2025-12-17 | 29086000.00 | USD | 1654 | Details | |
| 46897 |
|
2025-11-11 | 28590000.00 | USD | 1487 | Details | |
| 47460 |
|
2025-12-26 | 11821000.00 | LBP | 1683 | Details | |
| 47461 |
|
2026-02-18 | 43391000.00 | LBP | 219 | Details |