Suppliers
Financial number: 3027439
Number of tenders : 0
Number of invoices : 28
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 |
|---|---|---|---|---|---|---|---|
| 242 |
|
2023-06-02 | 0.00 | LBP | Details | ||
| 243 |
|
2023-06-02 | 0.00 | LBP | Details | ||
| 244 |
|
2023-06-02 | 0.00 | LBP | Details | ||
| 245 |
|
2023-06-02 | 0.00 | LBP | Details | ||
| 2262 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 2263 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 2279 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 2280 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 2596 |
|
2023-07-12 | 0.00 | LBP | Details | ||
| 2597 |
|
2023-07-12 | 0.00 | LBP | Details | ||
| 2599 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 2615 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 2616 |
|
2023-07-12 | 0.00 | LBP | Details | ||
| 9067 |
|
2023-06-02 | 56581594.00 | LBP | 21155 | Details | |
| 9068 |
|
2023-06-02 | 56581594.00 | LBP | 21156 | Details | |
| 9069 |
|
2023-06-02 | 32906045.00 | LBP | 21158 | Details | |
| 9070 |
|
2023-06-02 | 32906045.00 | LBP | 21159 | Details | |
| 11087 |
|
2023-11-16 | 259226736.00 | LBP | 23138 | Details | |
| 11088 |
|
2023-11-16 | 256471300.00 | LBP | 23139 | Details | |
| 11104 |
|
2023-11-16 | 43339230.00 | LBP | 23013 | Details | |
| 11105 |
|
2023-11-16 | 31505812.00 | LBP | 23014 | Details | |
| 11422 |
|
2023-07-12 | 34764692.00 | LBP | 21573 | Details | |
| 11423 |
|
2023-07-12 | 37798585.00 | LBP | 21605 | Details | |
| 11425 |
|
2023-07-10 | 298830800.00 | LBP | 21567 | Details | |
| 11441 |
|
2023-07-10 | 46318774.00 | LBP | 21571 | Details | |
| 11442 |
|
2023-07-12 | 52147038.00 | LBP | 21572 | Details | |
| 26369 |
|
2024-10-06 | 181180000.00 | LBP | 27106 | Details | |
| 26898 |
|
2024-08-28 | 145390000.00 | LBP | 26574 | Details |