Suppliers
Financial number: 2382534
Number of tenders : 0
Number of invoices : 16
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 |
|---|---|---|---|---|---|---|---|
| 21923 |
|
2024-02-28 | 0.00 | LBP | 2451 | Details | |
| 21924 |
|
2024-02-28 | 0.00 | LBP | 2452 | Details | |
| 21925 |
|
2024-02-28 | 0.00 | LBP | 2453 | Details | |
| 21926 |
|
2024-02-28 | 0.00 | LBP | 2454 | Details | |
| 21927 |
|
2024-02-28 | 0.00 | LBP | 2455 | Details | |
| 21928 |
|
2024-02-28 | 0.00 | LBP | 2456 | Details | |
| 21929 |
|
2024-02-28 | 0.00 | LBP | 2457 | Details | |
| 21952 |
|
2024-04-29 | 0.00 | LBP | 3651 | Details | |
| 21958 |
|
2024-06-21 | 0.00 | LBP | 3654 | Details | |
| 21973 |
|
2024-08-26 | 140.00 | LBP | 2461 | Details | |
| 22011 |
|
2024-12-23 | 35.00 | LBP | 2468 | Details | |
| 47023 |
|
2026-04-27 | 489510000.00 | LBP | 2487 | Details | |
| 47025 |
|
2026-04-27 | 489510000.00 | LBP | 2488 | Details | |
| 47179 |
|
2026-02-25 | 489390000.00 | LBP | 2483 | Details | |
| 47180 |
|
2026-02-25 | 498390000.00 | LBP | 2484 | Details | |
| 47288 |
|
2026-05-21 | 979020000.00 | LBP | 2489 | Details |