Suppliers
Financial number: 189510
Number of tenders : 1
Number of invoices : 5
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 10454 | 2025-12-29 10:33:24 | 1500000000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 25767 |
|
2024-12-09 | 1000000000.00 | LBP | 2 | Details | |
| 25769 |
|
2024-12-09 | 1400000000.00 | LBP | 5 | Details | |
| 25826 |
|
2024-12-09 | 1100000000.00 | LBP | 1 | Details | |
| 25828 |
|
2024-12-09 | 1200000000.00 | LBP | 3 | Details | |
| 25829 |
|
2024-12-09 | 1300000000.00 | LBP | 4 | Details |