Suppliers
Financial number: 63658
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 |
|---|---|---|---|---|---|---|---|
| 227 |
|
2023-05-11 | 0.00 | LBP | Details | ||
| 228 |
|
2023-05-19 | 0.00 | LBP | Details | ||
| 229 |
|
2023-05-19 | 0.00 | LBP | Details | ||
| 230 |
|
2023-05-19 | 0.00 | LBP | Details | ||
| 231 |
|
2023-05-19 | 0.00 | LBP | Details | ||
| 9052 |
|
2023-05-11 | 1208910.00 | LBP | 4587 | Details | |
| 9053 |
|
2023-05-19 | 69762890.00 | LBP | 4916 | Details | |
| 9054 |
|
2023-05-19 | 69762890.00 | LBP | 4917 | Details | |
| 9055 |
|
2023-05-19 | 69762890.00 | LBP | 4918 | Details | |
| 9056 |
|
2023-05-19 | 69762890.00 | LBP | 4919 | Details | |
| 22899 |
|
2024-05-29 | 0.00 | LBP | 1196/YD-7658 | Details | |
| 25972 |
|
2024-11-13 | 2978000000.00 | LBP | 161 | Details | |
| 25973 |
|
2024-11-13 | 39520000.00 | LBP | 161v2 | Details | |
| 27462 |
|
2024-05-29 | 1619040000.00 | LBP | 1196/YD-7658 | Details |