Suppliers
Financial number: 3985808
Number of tenders : 0
Number of invoices : 13
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 |
|---|---|---|---|---|---|---|---|
| 36079 |
|
2024-12-17 | 81000000.00 | LBP | 25 | Details | |
| 36080 |
|
2024-12-17 | 1476000000.00 | LBP | 22 | Details | |
| 36092 |
|
2024-12-14 | 490950000.00 | LBP | 18 | Details | |
| 36096 |
|
2024-12-13 | 1147770000.00 | LBP | 16 | Details | |
| 36107 |
|
2024-12-16 | 357677000.00 | LBP | 29 | Details | |
| 36116 |
|
2024-12-17 | 1338310000.00 | LBP | 33 | Details | |
| 36121 |
|
2024-11-22 | 955350000.00 | LBP | 14 | Details | |
| 36132 |
|
2024-11-27 | 1467000000.00 | LBP | 11 | Details | |
| 36134 |
|
2024-11-28 | 1467000000.00 | LBP | 13 | Details | |
| 36137 |
|
2024-11-26 | 1449000000.00 | LBP | 8 | Details | |
| 36218 |
|
2024-11-13 | 330750000.00 | LBP | 3 | Details | |
| 36219 |
|
2024-11-11 | 1432000000.00 | LBP | 1 | Details | |
| 36222 |
|
2024-11-12 | 1279850000.00 | LBP | 2 | Details |