Suppliers
Financial number: 259124
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 299 |
|
2023-05-08 | 0.00 | LBP | Details | ||
| 2092 |
|
2023-12-26 | 0.00 | LBP | Details | ||
| 2093 |
|
2023-12-26 | 0.00 | LBP | Details | ||
| 2119 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 2349 |
|
2023-11-27 | 0.00 | LBP | Details | ||
| 2472 |
|
2023-09-20 | 0.00 | LBP | Details | ||
| 2473 |
|
2023-09-21 | 0.00 | LBP | Details | ||
| 2532 |
|
2023-09-22 | 0.00 | LBP | Details | ||
| 8843 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 9124 |
|
2023-05-08 | 22500000.00 | LBP | 300001 | Details | |
| 10917 |
|
2023-12-26 | 90000000.00 | LBP | 300007 | Details | |
| 10918 |
|
2023-12-26 | 40000000.00 | LBP | 300008 | Details | |
| 10944 |
|
2023-12-20 | 22500000.00 | LBP | 300009 | Details | |
| 11174 |
|
2023-11-27 | 22500000.00 | LBP | 300010 | Details | |
| 11297 |
|
2023-09-20 | 90000000.00 | LBP | 300004 | Details | |
| 11298 |
|
2023-09-21 | 40000000.00 | LBP | 300005 | Details | |
| 11358 |
|
2023-09-22 | 22500000.00 | LBP | 300006 | Details | |
| 17669 |
|
2023-12-20 | 50000000.00 | LBP | 300010 | Details | |
| 44399 |
|
2024-08-13 | 164700000.00 | LBP | 400002 | Details |