Suppliers
Financial number: 7231
Number of tenders : 0
Number of invoices : 14
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 |
|---|---|---|---|---|---|---|---|
| 42077 |
|
2024-12-17 | 1289060000.00 | LBP | 9961 | Details | |
| 42091 |
|
2024-12-03 | 1289060000.00 | LBP | 9519 | Details | |
| 42094 |
|
2024-11-14 | 575470000.00 | LBP | 8991 | Details | |
| 42099 |
|
2024-11-15 | 322260000.00 | LBP | 9042 | Details | |
| 42109 |
|
2024-12-23 | 1289060000.00 | LBP | 10150 | Details | |
| 42124 |
|
2024-10-22 | 161130000.00 | LBP | 8414 | Details | |
| 42127 |
|
2024-10-22 | 161130000.00 | LBP | 8413 | Details | |
| 42149 |
|
2024-10-25 | 322260000.00 | LBP | 8493 | Details | |
| 42151 |
|
2024-10-29 | 322260000.00 | LBP | 8584 | Details | |
| 42155 |
|
2024-11-01 | 322260000.00 | LBP | 8672 | Details | |
| 42161 |
|
2024-11-05 | 322260000.00 | LBP | 8759 | Details | |
| 42162 |
|
2024-11-08 | 322260000.00 | LBP | 8845 | Details | |
| 42163 |
|
2024-11-12 | 322260000.00 | LBP | 8950 | Details | |
| 43011 |
|
2024-10-16 | 365260000.00 | LBP | 8285 | Details |