Suppliers
Financial number: 3143658
Number of tenders : 0
Number of invoices : 14
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 26018 |
|
2024-12-10 | 1297750000.00 | LBP | 858 | Details | |
| 26019 |
|
2024-12-10 | 1297750000.00 | LBP | 859 | Details | |
| 26020 |
|
2024-12-10 | 1297750000.00 | LBP | 860 | Details | |
| 26021 |
|
2024-12-10 | 1297750000.00 | LBP | 861 | Details | |
| 26022 |
|
2024-12-10 | 1297750000.00 | LBP | 862 | Details | |
| 26023 |
|
2024-12-10 | 1297750000.00 | LBP | 863 | Details | |
| 26024 |
|
2024-12-10 | 1074000000.00 | LBP | 864 | Details | |
| 26551 |
|
2024-10-08 | 254790000.00 | LBP | 50 | Details | |
| 26554 |
|
2024-10-08 | 343000000.00 | LBP | 680 | Details | |
| 26555 |
|
2024-10-08 | 343000000.00 | LBP | 678 | Details | |
| 26556 |
|
2024-10-08 | 343000000.00 | LBP | 682 | Details | |
| 26579 |
|
2024-10-08 | 422000000.00 | LBP | 679 | Details | |
| 26580 |
|
2024-10-08 | 422000000.00 | LBP | 681 | Details | |
| 26581 |
|
2024-10-08 | 422000000.00 | LBP | 677 | Details |