Suppliers
Financial number: 222545
Number of tenders : 1
Number of invoices : 6
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9894 | 2025-10-31 09:34:03 | 7100000000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 25765 |
|
2024-12-09 | 197340000.00 | LBP | 6 | Details | |
| 25845 |
|
2024-12-17 | 181710000.00 | LBP | 5 | Details | |
| 26966 |
|
2024-08-08 | 450000000.00 | LBP | 1 | Details | |
| 26967 |
|
2024-08-09 | 439090000.00 | LBP | 4 | Details | |
| 26968 |
|
2024-08-09 | 450000000.00 | LBP | 2 | Details | |
| 26969 |
|
2024-08-09 | 450000000.00 | LBP | 3 | Details |