Suppliers
Financial number: 248764
Number of tenders : 0
Number of invoices : 11
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 |
|---|---|---|---|---|---|---|---|
| 47 |
|
2022-06-22 | 0.00 | LBP | Details | ||
| 48 |
|
2022-06-22 | 1200000.00 | LBP | 4113 | Details | |
| 18060 |
|
2023-06-08 | 0.00 | LBP | Details | ||
| 18062 |
|
2023-06-08 | 0.00 | LBP | Details | ||
| 18068 |
|
2023-06-22 | 0.00 | LBP | Details | ||
| 18071 |
|
2023-06-08 | 2500000.00 | LBP | 4111 | Details | |
| 18073 |
|
2023-06-08 | 2400000.00 | LBP | 4112 | Details | |
| 18079 |
|
2023-06-22 | 37800000.00 | LBP | 4110 | Details | |
| 24814 |
|
2024-06-28 | 0.00 | LBP | 2521 | Details | |
| 24821 |
|
2024-07-18 | 0.00 | LBP | 2524 | Details | |
| 24822 |
|
2024-07-18 | 0.00 | LBP | 2523 | Details |