Suppliers
Financial number: 2025905
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 |
|---|---|---|---|---|---|---|---|
| 290 |
|
2023-05-04 | 0.00 | LBP | Details | ||
| 291 |
|
2023-05-04 | 0.00 | LBP | Details | ||
| 292 |
|
2023-05-04 | 0.00 | LBP | Details | ||
| 293 |
|
2023-05-04 | 0.00 | LBP | Details | ||
| 294 |
|
2023-05-04 | 0.00 | LBP | Details | ||
| 295 |
|
2023-05-04 | 0.00 | LBP | Details | ||
| 9115 |
|
2023-05-04 | 41625000.00 | LBP | 3351 | Details | |
| 9116 |
|
2023-05-04 | 60000000.00 | LBP | 3352 | Details | |
| 9117 |
|
2023-05-04 | 60000000.00 | LBP | 3353 | Details | |
| 9118 |
|
2023-05-04 | 60000000.00 | LBP | 3354 | Details | |
| 9119 |
|
2023-05-04 | 48000000.00 | LBP | 3355 | Details | |
| 9120 |
|
2023-05-04 | 41625000.00 | LBP | 3356 | Details | |
| 26139 |
|
2024-12-12 | 1485000000.00 | LBP | 3620 | Details | |
| 26140 |
|
2024-12-12 | 1475000000.00 | LBP | 3623 | Details | |
| 26141 |
|
2024-12-12 | 1600280000.00 | LBP | 3624 | Details | |
| 26142 |
|
2024-12-12 | 1458000000.00 | LBP | 3622 | Details | |
| 26157 |
|
2024-12-12 | 1420000000.00 | LBP | 3621 | Details | |
| 26388 |
|
2024-11-13 | 500000000.00 | LBP | 3614 | Details | |
| 27244 |
|
2024-07-12 | 463819819.82 | LBP | 3552 | Details | |
| 27245 |
|
2024-07-12 | 332000000.00 | LBP | 3553 | Details |