Suppliers
Financial number: 1253
Number of tenders : 1
Number of invoices : 7
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9894 | 2025-10-31 10:56:13 | 5800000000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 25344 |
|
2024-12-10 | 1450000000.00 | LBP | 1 | Details | |
| 25345 |
|
2024-12-10 | 1450000000.00 | LBP | 2 | Details | |
| 25346 |
|
2024-12-10 | 1450000000.00 | LBP | 3 | Details | |
| 25347 |
|
2024-12-10 | 1450000000.00 | LBP | 4 | Details | |
| 25348 |
|
2024-12-10 | 1450000000.00 | LBP | 5 | Details | |
| 25349 |
|
2024-12-10 | 1450000000.00 | LBP | 6 | Details | |
| 25350 |
|
2024-12-10 | 1300000000.00 | LBP | 7 | Details |