Suppliers
Financial number: 3267549-601
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 |
|---|---|---|---|---|---|---|---|
| 69 |
|
2022-10-05 | 369045.00 | LBP | 502 | Details | |
| 70 |
|
2022-10-05 | 990594.00 | LBP | 503 | Details | |
| 72 |
|
2022-10-05 | 699243.00 | LBP | 504 | Details | |
| 73 |
|
2022-10-05 | 427315.00 | LBP | 505 | Details | |
| 74 |
|
2022-10-05 | 271927.00 | LBP | 506 | Details | |
| 78 |
|
2022-10-05 | 699243.00 | LBP | 504 | Details | |
| 79 |
|
2022-10-05 | 427315.00 | LBP | 505 | Details | |
| 80 |
|
2022-10-05 | 271927.00 | LBP | 506 | Details | |
| 18581 |
|
2022-10-05 | 0.00 | LBP | 503 | Details | |
| 18582 |
|
2022-10-05 | 0.00 | LBP | 502 | Details | |
| 25046 |
|
2024-07-15 | 284880000.00 | LBP | 2 | Details |