Suppliers
Financial number: 10368-601
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 20137 |
|
2023-11-30 | 32220.00 | LBP | 0 | Details | |
| 22251 |
|
2024-10-06 | 6493500.00 | LBP | 9,493 | Details | |
| 22426 |
|
2024-02-26 | 804.75 | USD | 5590 | Details | |
| 45102 |
|
2025-07-01 | 15955000.00 | LBP | 9863 | Details | |
| 45468 |
|
2025-08-04 | 2775000.00 | LBP | 9864 | Details | |
| 46372 |
|
2024-10-28 | 52031250.00 | LBP | - | Details | |
| 46379 |
|
2024-10-31 | 142857000.00 | LBP | - | Details | |
| 46399 |
|
2024-11-11 | 260406000.00 | LBP | - | Details | |
| 46415 |
|
2024-11-26 | 175824000.00 | LBP | - | Details | |
| 46418 |
|
2024-02-12 | 21978000.00 | LBP | - | Details | |
| 46419 |
|
2024-04-12 | 438450000.00 | LBP | - | Details | |
| 46420 |
|
2024-11-12 | 175824000.00 | LBP | - | Details | |
| 46421 |
|
2025-06-01 | 5994000.00 | LBP | - | Details | |
| 46424 |
|
2025-03-31 | 237000000.00 | LBP | - | Details | |
| 46425 |
|
2025-03-31 | 8100000.00 | LBP | - | Details | |
| 46888 |
|
2025-09-09 | 34150000.00 | LBP | 10099 | Details | |
| 46891 |
|
2025-09-11 | 4955000.00 | LBP | 10107 | Details | |
| 47447 |
|
2025-12-15 | 65953000.00 | LBP | 10278 | Details | |
| 47553 |
|
2026-03-31 | 346380000.00 | LBP | 10401 | Details |