Suppliers
Financial number: 1501334
Number of tenders : 0
Number of invoices : 25
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 |
|---|---|---|---|---|---|---|---|
| 282 |
|
2023-05-15 | 0.00 | LBP | Details | ||
| 283 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 715 |
|
2023-01-08 | 0.00 | LBP | Details | ||
| 717 |
|
2023-05-25 | 0.00 | LBP | Details | ||
| 2089 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 2094 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 2468 |
|
2023-09-20 | 0.00 | LBP | Details | ||
| 2469 |
|
2023-09-20 | 0.00 | LBP | Details | ||
| 2471 |
|
2023-09-21 | 0.00 | LBP | Details | ||
| 3441 |
|
2023-08-12 | 0.00 | LBP | Details | ||
| 9107 |
|
2023-05-15 | 69099000.00 | LBP | 806 | Details | |
| 9108 |
|
2023-05-16 | 72030000.00 | LBP | 809 | Details | |
| 9540 |
|
2023-01-08 | 2750000.00 | LBP | 726 | Details | |
| 9542 |
|
2023-05-25 | 19475000.00 | LBP | 810 | Details | |
| 10914 |
|
2023-12-14 | 16200000.00 | LBP | 853 | Details | |
| 10919 |
|
2023-12-14 | 123750000.00 | LBP | 851 | Details | |
| 11293 |
|
2023-09-20 | 123750000.00 | LBP | 828 | Details | |
| 11294 |
|
2023-09-20 | 86400000.00 | LBP | 3630 | Details | |
| 11296 |
|
2023-09-21 | 32400000.00 | LBP | 829 | Details | |
| 12267 |
|
2023-08-12 | 11290000.00 | LBP | 822 | Details | |
| 22986 |
|
2024-05-29 | 0.00 | LBP | 115 | Details | |
| 26520 |
|
2024-11-06 | 199800000.00 | LBP | 121 | Details | |
| 26644 |
|
2024-10-23 | 30000000.00 | LBP | 122 | Details | |
| 27153 |
|
2024-07-18 | 199800000.00 | LBP | 68 | Details | |
| 27392 |
|
2024-05-29 | 224100000.00 | LBP | 115 | Details |