Suppliers
Financial number: 2921
Number of tenders : 1
Number of invoices : 7
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 8431 | 2025-06-27 14:36:00 | 2025000.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 21685 |
National Anti-Corruption Commission |
2024-06-20 | 4999.00 | USD | 2023/GRH/38528 | Details | |
| 21689 |
National Anti-Corruption Commission |
2024-03-22 | 1041.00 | USD | 2024/GRH/38528 | Details | |
| 44781 |
National Anti-Corruption Commission |
2025-03-05 | 53880000.00 | LBP | إيصال رقم 230948 | Details | |
| 44783 |
National Anti-Corruption Commission |
2025-03-10 | 3133000.00 | LBP | إيصال 231153 | Details | |
| 45512 |
National Anti-Corruption Commission |
2025-10-08 | 54953000.00 | USD | H.L.P./S.B/762/2025 | Details | |
| 45733 |
National Anti-Corruption Commission |
2025-11-20 | 3140000.00 | LBP | 0075-0014943/2025 | Details | |
| 45743 |
National Anti-Corruption Commission |
2025-12-11 | 8055000.00 | LBP | 0075-0016314 | Details |