Suppliers
Financial number: 298060
Number of tenders : 1
Number of invoices : 8
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9718 | 2026-07-06 11:19:59 | 4500000000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 25502 |
|
2024-12-06 | 500000000.00 | LBP | 6 | Details | |
| 25503 |
|
2024-12-06 | 186550000.00 | LBP | 6 | Details | |
| 25504 |
|
2024-12-10 | 301050000.00 | LBP | 7 | Details | |
| 25836 |
|
2024-12-17 | 490000000.00 | LBP | 1 | Details | |
| 25837 |
|
2024-12-17 | 485000000.00 | LBP | 2 | Details | |
| 25838 |
|
2024-12-17 | 475000000.00 | LBP | 3 | Details | |
| 25839 |
|
2024-12-17 | 375000000.00 | LBP | 4 | Details | |
| 25840 |
|
2024-12-17 | 272450000.00 | LBP | 5 | Details |