Suppliers
Financial number: 3860392
Number of tenders : 1
Number of invoices : 11
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9456 | 2025-11-11 14:00:00 | 192627611336.40 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 22933 |
|
2024-06-05 | 0.00 | LBP | 8 | Details | |
| 22934 |
|
2024-06-05 | 0.00 | LBP | 5 | Details | |
| 26106 |
|
2024-12-10 | 1476750000.00 | LBP | 51 | Details | |
| 26107 |
|
2024-12-10 | 1208250000.00 | LBP | 53 | Details | |
| 26108 |
|
2024-12-10 | 1476750000.00 | LBP | 52 | Details | |
| 26109 |
|
2024-12-10 | 1208250000.00 | LBP | 54 | Details | |
| 26977 |
|
2024-08-28 | 986000000.00 | LBP | 17 | Details | |
| 26978 |
|
2024-08-28 | 993200000.00 | LBP | 15 | Details | |
| 26979 |
|
2024-08-28 | 993500000.00 | LBP | 20 | Details | |
| 27344 |
|
2024-06-05 | 1369350000.00 | LBP | 8 | Details | |
| 27345 |
|
2024-06-05 | 227800000.00 | LBP | 5 | Details |