Suppliers
Financial number: 1466992
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 |
|---|---|---|---|---|---|---|---|
| 43004 |
|
2024-10-21 | 64990000.00 | LBP | 13 | Details | |
| 43008 |
|
2024-10-23 | 390340000.00 | LBP | 14 | Details | |
| 43016 |
|
2024-10-18 | 473850000.00 | LBP | 12 | Details | |
| 43047 |
|
2024-08-27 | 23860000.00 | LBP | 10 | Details | |
| 43050 |
|
2024-09-03 | 310680000.00 | LBP | 11 | Details | |
| 43068 |
|
2024-08-07 | 47860000.00 | LBP | 9 | Details | |
| 43204 |
|
2024-05-17 | 321660000.00 | LBP | 5 | Details | |
| 43205 |
|
2024-05-15 | 462730000.00 | LBP | 4 | Details | |
| 43208 |
|
2024-07-15 | 90260000.00 | LBP | 8 | Details | |
| 43216 |
|
2024-06-28 | 244540000.00 | LBP | 7 | Details | |
| 43231 |
|
2024-05-13 | 222360000.00 | LBP | 3 | Details | |
| 43235 |
|
2024-05-22 | 296360000.00 | LBP | 6 | Details | |
| 43248 |
|
2024-05-10 | 200000000.00 | LBP | 2 | Details | |
| 43252 |
|
2024-05-08 | 450000000.00 | LBP | 1 | Details |