Suppliers
Financial number: 2188196-601
Number of tenders : 0
Number of invoices : 13
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 |
|---|---|---|---|---|---|---|---|
| 173 |
|
2022-08-19 | 2997000.00 | LBP | 7036371 | Details | |
| 18994 |
|
2023-07-20 | 65571696.00 | LBP | 7038366 | Details | |
| 18995 |
|
2023-07-28 | 67739526.00 | LBP | 7038429 | Details | |
| 18996 |
|
2023-07-06 | 53333779.50 | LBP | 7038273 | Details | |
| 18997 |
|
2023-07-03 | 19515120.00 | LBP | 7038249 | Details | |
| 18998 |
|
2023-07-12 | 60384388.50 | LBP | 7038313 | Details | |
| 18999 |
|
2023-07-12 | 2997000.00 | LBP | 7036356 | Details | |
| 19000 |
|
2023-06-09 | 66183000.00 | LBP | 7038696 | Details | |
| 19001 |
|
2023-08-17 | 65434000.00 | LBP | 7038555 | Details | |
| 19002 |
|
2023-09-21 | 62337000.00 | LBP | 7038824 | Details | |
| 19005 |
|
2023-11-09 | 33766200.00 | LBP | 7038520 | Details | |
| 19006 |
|
2023-11-10 | 45204750.00 | LBP | 7038520 | Details | |
| 19009 |
|
2023-10-10 | 5727000.00 | LBP | 7038949 | Details |