Suppliers
Financial number: 2944310
Number of tenders : 1
Number of invoices : 20
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 4352 | 2025-07-27 07:35:20 | 2213500000000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 26660 |
|
2024-10-03 | 4723700000.00 | LBP | 10-10001009 | Details | |
| 26661 |
|
2024-10-03 | 1991640000.00 | LBP | 10-10001005 | Details | |
| 26662 |
|
2024-10-03 | 1760240000.00 | LBP | 10-10001026 | Details | |
| 26663 |
|
2024-10-03 | 3072370000.00 | LBP | 10-10001019 | Details | |
| 26664 |
|
2024-10-03 | 1498050000.00 | LBP | 10-10001030 | Details | |
| 26713 |
|
2024-08-28 | 100670000.00 | LBP | 10-1001180 | Details | |
| 26714 |
|
2024-10-03 | 279450000.00 | LBP | 10-10001037 | Details | |
| 26715 |
|
2024-10-03 | 497520000.00 | LBP | 10-10001034 | Details | |
| 26716 |
|
2024-10-03 | 489460000.00 | LBP | 10-10001002 | Details | |
| 26717 |
|
2024-10-03 | 494020000.00 | LBP | 10-10001004 | Details | |
| 26718 |
|
2024-10-03 | 469480000.00 | LBP | 10-10001003 | Details | |
| 26719 |
|
2024-10-03 | 481470000.00 | LBP | 10-10001001 | Details | |
| 26720 |
|
2024-10-03 | 463930000.00 | LBP | 10-10001033 | Details | |
| 26721 |
|
2024-10-03 | 499930000.00 | LBP | 10-10001035 | Details | |
| 26722 |
|
2024-10-03 | 430350000.00 | LBP | 10-10001036 | Details | |
| 26822 |
|
2024-08-28 | 467630000.00 | LBP | 1001178 | Details | |
| 26823 |
|
2024-08-26 | 498600000.00 | LBP | 10001176 | Details | |
| 26824 |
|
2024-08-28 | 498640000.00 | LBP | 10001177 | Details | |
| 26825 |
|
2024-08-28 | 495600000.00 | LBP | 1001179 | Details | |
| 26827 |
|
2024-08-28 | 499810000.00 | LBP | 10001175 | Details |