Suppliers
Financial number: 10889
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 |
|---|---|---|---|---|---|---|---|
| 23035 |
|
2024-05-29 | 0.00 | LBP | 24100908 | Details | |
| 25936 |
|
2024-12-11 | 1598693750.00 | LBP | 24101970 | Details | |
| 26061 |
|
2024-12-07 | 1419168190.80 | LBP | 24101201 | Details | |
| 26062 |
|
2024-12-09 | 1196721200.00 | LBP | 2410203 | Details | |
| 26063 |
|
2024-12-07 | 1211681000.00 | LBP | 2410202 | Details | |
| 26235 |
|
2024-11-11 | 1573855633.60 | LBP | 24101952 | Details | |
| 26236 |
|
2024-11-11 | 1573855633.60 | LBP | 24101951 | Details | |
| 26237 |
|
2024-11-11 | 1573855633.60 | LBP | 24101950 | Details | |
| 26894 |
|
2024-08-28 | 545340000.00 | LBP | 24101411 | Details | |
| 26895 |
|
2024-08-28 | 545340000.00 | LBP | 24101413 | Details | |
| 26955 |
|
2024-08-28 | 1090680000.00 | LBP | 24101412 | Details | |
| 27491 |
|
2024-05-29 | 4393841560.00 | LBP | 24100908 | Details | |
| 31745 |
|
2024-12-04 | 165570000.00 | LBP | 2871 | Details |