Suppliers
Financial number: 77241
Number of tenders : 0
Number of invoices : 20
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 |
|---|---|---|---|---|---|---|---|
| 212 |
|
2023-05-31 | 0.00 | LBP | Details | ||
| 218 |
|
2023-06-14 | 0.00 | LBP | Details | ||
| 1280 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 2666 |
|
2023-12-05 | 0.00 | LBP | Details | ||
| 2675 |
|
2023-12-05 | 0.00 | LBP | Details | ||
| 2927 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 5949 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 9037 |
|
2023-05-31 | 1278000.00 | LBP | 4729 | Details | |
| 9043 |
|
2023-06-14 | 843600.00 | LBP | 4751 | Details | |
| 10105 |
|
2023-07-17 | 20000000.00 | LBP | 5395 | Details | |
| 11492 |
|
2023-12-05 | 4422000.00 | LBP | 09620 | Details | |
| 11501 |
|
2023-12-05 | 6204000.00 | LBP | 09621 | Details | |
| 11753 |
|
2023-11-14 | 1332000.00 | LBP | 09879 | Details | |
| 14775 |
|
2023-07-17 | 20000000.00 | LBP | 5395 | Details | |
| 23105 |
|
2024-07-03 | 0.00 | LBP | 8528 | Details | |
| 25232 |
|
2024-11-11 | 8244480.00 | LBP | 12327 | Details | |
| 27544 |
|
2024-07-03 | 14057805.00 | LBP | 8528 | Details | |
| 27577 |
|
2024-09-09 | 37205000.00 | LBP | 2290 | Details | |
| 27741 |
|
2024-12-13 | 47636600.00 | LBP | 1202 | Details | |
| 28215 |
|
2024-06-10 | 868760.00 | LBP | 8184 | Details |