Suppliers
Financial number: -----
Number of tenders : 0
Number of invoices : 24
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 |
|---|---|---|---|---|---|---|---|
| 275 |
|
2023-04-03 | 0.00 | LBP | Details | ||
| 276 |
|
2023-04-10 | 0.00 | LBP | Details | ||
| 277 |
|
2023-04-19 | 0.00 | LBP | Details | ||
| 2538 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 2541 |
|
2023-09-08 | 0.00 | LBP | Details | ||
| 2543 |
|
2023-09-12 | 0.00 | LBP | Details | ||
| 2546 |
|
2023-09-16 | 0.00 | LBP | Details | ||
| 2549 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 9100 |
|
2023-04-03 | 20000000.00 | LBP | 613586333 | Details | |
| 9101 |
|
2023-04-10 | 20000000.00 | LBP | 613586334 | Details | |
| 9102 |
|
2023-04-19 | 21085000.00 | LBP | 613586335 | Details | |
| 11364 |
|
2023-09-05 | 40000000.00 | LBP | 625113538 | Details | |
| 11367 |
|
2023-09-08 | 42000000.00 | LBP | 625113539 | Details | |
| 11369 |
|
2023-09-12 | 38000000.00 | LBP | 625113540 | Details | |
| 11372 |
|
2023-09-16 | 34045000.00 | LBP | 625113541 | Details | |
| 11375 |
|
2023-07-10 | 12930000.00 | LBP | 613586336 | Details | |
| 23041 |
|
2024-03-06 | 0.00 | LBP | 627445122 | Details | |
| 23042 |
|
2024-03-11 | 0.00 | LBP | 627445121 | Details | |
| 23043 |
|
2024-05-22 | 0.00 | LBP | 613586339 | Details | |
| 23044 |
|
2024-05-22 | 0.00 | LBP | 613586340 | Details | |
| 27411 |
|
2024-05-22 | 35000000.00 | LBP | 613586339 | Details | |
| 27416 |
|
2024-05-22 | 35385000.00 | LBP | 613586340 | Details | |
| 27423 |
|
2024-03-06 | 35835000.00 | LBP | 627445122 | Details | |
| 27427 |
|
2024-03-11 | 30000000.00 | LBP | 627445121 | Details |