Suppliers
Financial number: 390798
Number of tenders : 0
Number of invoices : 4
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 |
|---|---|---|---|---|---|---|---|
| 34403 |
|
2024-12-03 | 43963964.00 | LBP | 11011988 | Details | |
| 40884 |
|
2024-10-07 | 88532432.00 | LBP | 675 | Details | |
| 41481 |
|
2024-10-08 | 24000000.00 | LBP | 463 | Details | |
| 45200 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2025-02-19 | 2227500.00 | USD | 49002624 | Details |