Suppliers
Financial number: 96842
Number of tenders : 0
Number of invoices : 7
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 |
|---|---|---|---|---|---|---|---|
| 22877 |
|
2024-08-16 | 7.55 | LBP | 2173 | Details | |
| 22883 |
|
2024-08-16 | 7.55 | LBP | 2173 | Details | |
| 44918 |
Joint Administrative Authority (Ministry of Communications) |
2025-04-04 | 10460000.00 | LBP | 2277 | Details | |
| 44919 |
Joint Administrative Authority (Ministry of Communications) |
2025-05-28 | 10930000.00 | LBP | 2295 | Details | |
| 46045 |
Joint Administrative Authority (Ministry of Communications) |
2025-08-27 | 10080000.00 | LBP | 2332 | Details | |
| 46068 |
Joint Administrative Authority (Ministry of Communications) |
2025-10-15 | 12270000.00 | LBP | 2346 | Details | |
| 46070 |
Joint Administrative Authority (Ministry of Communications) |
2025-12-03 | 6260000.00 | LBP | 2374 | Details |