Suppliers
Financial number: 3241190
Number of tenders : 0
Number of invoices : 5
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 |
|---|---|---|---|---|---|---|---|
| 34272 |
|
2024-09-17 | 13310000.00 | LBP | 1087 | Details | |
| 42856 |
|
2024-11-13 | 78590000.00 | LBP | 1168 | Details | |
| 42859 |
|
2024-11-25 | 67050000.00 | LBP | 1171 | Details | |
| 42890 |
|
2024-12-04 | 6600000.00 | LBP | 1068 | Details | |
| 42942 |
|
2024-12-17 | 80010000.00 | LBP | 1091 | Details |