Suppliers
Financial number: 1443323
Number of tenders : 0
Number of invoices : 13
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 |
|---|---|---|---|---|---|---|---|
| 22740 |
|
2024-03-06 | 0.00 | LBP | Details | ||
| 22751 |
|
2024-03-14 | 0.00 | LBP | Details | ||
| 22818 |
|
2024-06-06 | 0.00 | LBP | Details | ||
| 44762 |
|
2025-06-23 | 73870500.00 | LBP | 1 | Details | |
| 44767 |
|
2025-06-23 | 41070000.00 | LBP | 3 | Details | |
| 45059 |
|
2025-07-28 | 44400000.00 | LBP | 200 | Details | |
| 45354 |
|
2025-10-09 | 51060000.00 | LBP | 9 | Details | |
| 45359 |
|
2025-10-09 | 99900000.00 | LBP | 13 | Details | |
| 45361 |
|
2025-10-09 | 44400000.00 | LBP | 15 | Details | |
| 45391 |
|
2025-10-09 | 58053000.00 | LBP | 26 | Details | |
| 45424 |
|
2025-10-09 | 42180000.00 | LBP | 59 | Details | |
| 45977 |
|
2025-12-31 | 53280000.00 | LBP | 10 | Details | |
| 45982 |
|
2025-12-31 | 37740000.00 | LBP | 16 | Details |