Suppliers
Financial number: 7558
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 |
|---|---|---|---|---|---|---|---|
| 246 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 247 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 248 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 249 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 250 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 251 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 252 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 2109 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 2212 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 2213 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 9071 |
|
2023-05-17 | 71865482.00 | LBP | 210700 | Details | |
| 9072 |
|
2023-05-17 | 71865482.00 | LBP | 210701 | Details | |
| 9073 |
|
2023-05-17 | 71865482.00 | LBP | 210702 | Details | |
| 9074 |
|
2023-05-17 | 71865482.00 | LBP | 210703 | Details | |
| 9075 |
|
2023-05-17 | 71865482.00 | LBP | 210704 | Details | |
| 9076 |
|
2023-05-17 | 71865482.00 | LBP | 210705 | Details | |
| 9077 |
|
2023-05-17 | 39925268.00 | LBP | 210706 | Details | |
| 10934 |
|
2023-11-08 | 482882490.00 | LBP | 112023 | Details | |
| 11037 |
|
2023-11-08 | 287352010.00 | LBP | 92023 | Details | |
| 11038 |
|
2023-11-08 | 414357620.00 | LBP | 102023 | Details |