Suppliers
Financial number: 235198
Number of tenders : 0
Number of invoices : 21
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 |
|---|---|---|---|---|---|---|---|
| 22703 |
|
2024-02-12 | 0.00 | LBP | Details | ||
| 22798 |
|
2024-05-02 | 0.00 | LBP | Details | ||
| 22832 |
|
2024-06-11 | 0.00 | LBP | Details | ||
| 44704 |
|
2025-05-14 | 9000000.00 | LBP | 4 | Details | |
| 44769 |
|
2025-06-23 | 94500000.00 | LBP | 6 | Details | |
| 44810 |
|
2025-06-25 | 94500000.00 | LBP | 4 | Details | |
| 44954 |
|
2025-07-15 | 91500000.00 | LBP | 418 | Details | |
| 45305 |
|
2025-10-06 | 31500000.00 | LBP | 7 | Details | |
| 45353 |
|
2025-10-09 | 99000000.00 | LBP | 8 | Details | |
| 45388 |
|
2025-10-09 | 18000000.00 | LBP | 22 | Details | |
| 45411 |
|
2025-10-09 | 38500000.00 | LBP | 45 | Details | |
| 45960 |
|
2025-12-31 | 73500000.00 | LBP | 9 | Details | |
| 45964 |
|
2025-12-31 | 99000000.00 | LBP | 13 | Details | |
| 45966 |
|
2025-12-31 | 6750000.00 | LBP | 15 | Details | |
| 46009 |
|
2025-12-31 | 99000000.00 | LBP | 12 | Details | |
| 46051 |
|
2025-12-31 | 34000000.00 | LBP | 18 | Details | |
| 47413 |
|
2026-06-02 | 34000000.00 | LBP | 8 | Details | |
| 47437 |
|
2026-04-21 | 29400000.00 | LBP | 12 | Details | |
| 47454 |
|
2026-04-21 | 54000000.00 | LBP | 19 | Details | |
| 47538 |
|
2026-06-08 | 76500000.00 | LBP | 22 | Details | |
| 47589 |
|
2026-06-02 | 18000000.00 | LBP | 25 | Details |