Suppliers
Financial number: 3763986
Number of tenders : 0
Number of invoices : 20
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 |
|---|---|---|---|---|---|---|---|
| 27727 |
|
2024-12-10 | 76500000.00 | LBP | 20 | Details | |
| 40203 |
|
2024-12-10 | 1323700000.00 | LBP | 16 | Details | |
| 40212 |
|
2024-12-10 | 1480530000.00 | LBP | 1 | Details | |
| 40214 |
|
2024-12-10 | 1476610000.00 | LBP | 3 | Details | |
| 40218 |
|
2024-12-10 | 1347660000.00 | LBP | 5 | Details | |
| 40219 |
|
2024-12-10 | 1401480000.00 | LBP | 6 | Details | |
| 40221 |
|
2024-12-10 | 1253480000.00 | LBP | 4 | Details | |
| 40273 |
|
2024-12-12 | 1496890000.00 | LBP | 13 | Details | |
| 40274 |
|
2024-12-12 | 1278950000.00 | LBP | 14 | Details | |
| 40275 |
|
2024-12-12 | 1409620000.00 | LBP | 15 | Details | |
| 40278 |
|
2024-12-10 | 1270890000.00 | LBP | 8 | Details | |
| 40279 |
|
2024-12-10 | 1190380000.00 | LBP | 9 | Details | |
| 40280 |
|
2024-12-11 | 1190340000.00 | LBP | 10 | Details | |
| 40281 |
|
2024-12-11 | 1118740000.00 | LBP | 11 | Details | |
| 40282 |
|
2024-12-11 | 1230620000.00 | LBP | 12 | Details | |
| 40287 |
|
2024-12-10 | 1346960000.00 | LBP | 7 | Details | |
| 40337 |
|
2024-12-11 | 228097800.00 | LBP | 2 | Details | |
| 40338 |
|
2024-12-11 | 402911100.00 | LBP | 2 | Details | |
| 40339 |
|
2024-12-11 | 402911100.00 | LBP | 2 | Details | |
| 41563 |
|
2024-12-20 | 46080000.00 | LBP | 22 | Details |