Suppliers
Financial number: 18189
Number of tenders : 0
Number of invoices : 10
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 |
|---|---|---|---|---|---|---|---|
| 28319 |
|
2024-06-06 | 493620000.00 | LBP | 3053 | Details | |
| 28320 |
|
2024-06-07 | 493620000.00 | LBP | 3054 | Details | |
| 28321 |
|
2024-06-08 | 493620000.00 | LBP | 3055 | Details | |
| 28322 |
|
2024-06-10 | 493620000.00 | LBP | 3056 | Details | |
| 28323 |
|
2024-06-11 | 493620000.00 | LBP | 3057 | Details | |
| 28324 |
|
2024-06-12 | 469840000.00 | LBP | 3058 | Details | |
| 28325 |
|
2024-06-13 | 469840000.00 | LBP | 3059 | Details | |
| 28326 |
|
2024-06-14 | 313220000.00 | LBP | 3060 | Details | |
| 28328 |
|
2024-06-11 | 471180000.00 | LBP | 0173 | Details | |
| 44828 |
General Directorate of Land and Maritime Transport (Ministry of Public Works and Transport) |
2025-05-12 | 158130000.00 | USD | 3091 | Details |