Suppliers
Financial number: 188424
Number of tenders : 1
Number of invoices : 5
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9718 | 2026-01-21 06:32:59 | 9000000000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 25648 |
|
2024-12-10 | 1400000000.00 | LBP | 1 | Details | |
| 25649 |
|
2024-12-10 | 1400000000.00 | LBP | 2 | Details | |
| 25650 |
|
2024-12-10 | 1400000000.00 | LBP | 3 | Details | |
| 25651 |
|
2024-12-10 | 1400000000.00 | LBP | 4 | Details | |
| 25652 |
|
2024-12-10 | 1400000000.00 | LBP | 5 | Details |