Suppliers
Financial number: 3069891
Number of tenders : 1
Number of invoices : 22
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 11534 | 2026-05-07 12:16:49 | 1.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 38339 |
|
2024-11-22 | 1499980000.00 | LBP | 9 | Details | |
| 38340 |
|
2024-11-22 | 896490000.00 | LBP | 10 | Details | |
| 38853 |
|
2024-11-23 | 1499980000.00 | LBP | 15 | Details | |
| 38854 |
|
2024-11-24 | 1499980000.00 | LBP | 16 | Details | |
| 38855 |
|
2024-11-25 | 1499980000.00 | LBP | 17 | Details | |
| 38856 |
|
2024-11-26 | 1499980000.00 | LBP | 18 | Details | |
| 38857 |
|
2024-11-27 | 1499980000.00 | LBP | 19 | Details | |
| 38858 |
|
2024-11-28 | 1499980000.00 | LBP | 20 | Details | |
| 38859 |
|
2024-11-29 | 1499980000.00 | LBP | 21 | Details | |
| 38860 |
|
2024-11-29 | 510470000.00 | LBP | 22 | Details | |
| 38867 |
|
2024-11-23 | 1499980000.00 | LBP | 13 | Details | |
| 38868 |
|
2024-11-23 | 1499980000.00 | LBP | 14 | Details | |
| 38869 |
|
2024-11-23 | 1499980000.00 | LBP | 11 | Details | |
| 38870 |
|
2024-11-23 | 1499980000.00 | LBP | 12 | Details | |
| 38871 |
|
2024-11-21 | 1499980000.00 | LBP | 1 | Details | |
| 38872 |
|
2024-11-21 | 1499980000.00 | LBP | 2 | Details | |
| 38873 |
|
2024-11-21 | 1499980000.00 | LBP | 3 | Details | |
| 38874 |
|
2024-11-21 | 1499980000.00 | LBP | 4 | Details | |
| 38875 |
|
2024-11-21 | 1499980000.00 | LBP | 5 | Details | |
| 38876 |
|
2024-11-22 | 1499980000.00 | LBP | 6 | Details | |
| 38877 |
|
2024-11-22 | 1499980000.00 | LBP | 7 | Details | |
| 38878 |
|
2024-11-22 | 1499980000.00 | LBP | 8 | Details |