Suppliers
Financial number: 2956070-601
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 |
|---|---|---|---|---|---|---|---|
| 35775 |
|
2024-09-10 | 289997297.30 | LBP | SA/2024/338 | Details | |
| 35875 |
|
2024-10-31 | 681342522.52 | LBP | SA/2024/448 | Details | |
| 35878 |
|
2024-10-31 | 44227747.75 | LBP | SA/2024/450 | Details | |
| 35881 |
|
2024-11-05 | 219819819.82 | LBP | SA/2024/458 | Details | |
| 44641 |
|
2024-12-18 | 67264864.86 | LBP | 417 | Details |