Suppliers
Financial number: 62668
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 |
|---|---|---|---|---|---|---|---|
| 24905 |
|
2024-08-12 | 100000000.00 | LBP | 1064 | Details | |
| 31487 |
|
2024-10-21 | 48600000.00 | LBP | 2062 | Details | |
| 31619 |
|
2024-10-22 | 105720000.00 | LBP | 2065 | Details | |
| 36685 |
|
2024-10-16 | 20250000.00 | LBP | 2063 | Details | |
| 36710 |
|
2024-11-27 | 40000000.00 | LBP | 2069 | Details | |
| 46076 |
Minister of Education and Higher Education |
2025-09-09 | 12909.00 | USD | 10053 | Details | |
| 46207 |
|
2025-03-10 | 35620000.00 | LBP | 10016 | Details |