Suppliers
Financial number: -----
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 |
|---|---|---|---|---|---|---|---|
| 267 |
|
2023-04-07 | 0.00 | LBP | Details | ||
| 268 |
|
2023-04-19 | 0.00 | LBP | Details | ||
| 269 |
|
2023-04-27 | 0.00 | LBP | Details | ||
| 2539 |
|
2023-09-06 | 0.00 | LBP | Details | ||
| 2542 |
|
2023-09-09 | 0.00 | LBP | Details | ||
| 2544 |
|
2023-09-13 | 0.00 | LBP | Details | ||
| 2547 |
|
2023-09-18 | 0.00 | LBP | Details | ||
| 2551 |
|
2023-07-07 | 0.00 | LBP | Details | ||
| 9092 |
|
2023-04-07 | 20000000.00 | LBP | 34405003 | Details | |
| 9093 |
|
2023-04-19 | 20391000.00 | LBP | 34405004 | Details | |
| 9094 |
|
2023-04-27 | 20000000.00 | LBP | 34405005 | Details | |
| 11365 |
|
2023-09-06 | 45800000.00 | LBP | 8437733 | Details | |
| 11368 |
|
2023-09-09 | 50000000.00 | LBP | 8437734 | Details | |
| 11370 |
|
2023-09-13 | 49000000.00 | LBP | 8437735 | Details | |
| 11373 |
|
2023-09-18 | 48000000.00 | LBP | 8437736 | Details | |
| 11377 |
|
2023-07-07 | 22160000.00 | LBP | 8437732 | Details | |
| 23051 |
|
2024-03-02 | 0.00 | LBP | 8437739 | Details | |
| 23052 |
|
2024-03-05 | 0.00 | LBP | 8437741 | Details | |
| 23053 |
|
2024-03-08 | 0.00 | LBP | 8437740 | Details | |
| 23054 |
|
2024-05-22 | 0.00 | LBP | 8437742 | Details | |
| 23055 |
|
2024-05-22 | 0.00 | LBP | 8437743 | Details | |
| 23056 |
|
2024-05-22 | 0.00 | LBP | 8437744 | Details | |
| 27409 |
|
2024-05-22 | 40000000.00 | LBP | 8437742 | Details | |
| 27414 |
|
2024-05-22 | 40000000.00 | LBP | 8437743 | Details | |
| 27418 |
|
2024-05-22 | 33960000.00 | LBP | 8437744 | Details | |
| 27420 |
|
2024-03-02 | 50000000.00 | LBP | 8437739 | Details | |
| 27422 |
|
2024-03-05 | 44060000.00 | LBP | 8437741 | Details | |
| 27425 |
|
2024-03-08 | 50000000.00 | LBP | 8437740 | Details |