Suppliers
Financial number: 106843
Number of tenders : 1
Number of invoices : 14
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 11536 | 70000000000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 25530 |
|
2024-12-10 | 1450000000.00 | LBP | 1 | Details | |
| 25531 |
|
2024-12-10 | 1450000000.00 | LBP | 2 | Details | |
| 25532 |
|
2024-12-10 | 1450000000.00 | LBP | 3 | Details | |
| 25533 |
|
2024-12-10 | 1450000000.00 | LBP | 4 | Details | |
| 25534 |
|
2024-12-10 | 1450000000.00 | LBP | 5 | Details | |
| 25535 |
|
2024-12-10 | 1450000000.00 | LBP | 6 | Details | |
| 25536 |
|
2024-12-10 | 1450000000.00 | LBP | 7 | Details | |
| 25537 |
|
2024-12-10 | 1450000000.00 | LBP | 8 | Details | |
| 25538 |
|
2024-12-10 | 1450000000.00 | LBP | 9 | Details | |
| 25539 |
|
2024-12-10 | 1450000000.00 | LBP | 10 | Details | |
| 25540 |
|
2024-12-10 | 1450000000.00 | LBP | 11 | Details | |
| 25541 |
|
2024-12-10 | 1450000000.00 | LBP | 12 | Details | |
| 25542 |
|
2024-12-10 | 1450000000.00 | LBP | 13 | Details | |
| 25543 |
|
2024-12-10 | 1150000000.00 | LBP | 14 | Details |