Suppliers
Financial number: 2421753
Number of tenders : 0
Number of invoices : 18
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 |
|---|---|---|---|---|---|---|---|
| 301 |
|
2023-05-10 | 0.00 | LBP | Details | ||
| 2118 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 2351 |
|
2023-11-27 | 0.00 | LBP | Details | ||
| 2504 |
|
2023-09-29 | 0.00 | LBP | Details | ||
| 2528 |
|
2023-09-29 | 0.00 | LBP | Details | ||
| 2530 |
|
2023-09-22 | 0.00 | LBP | Details | ||
| 9126 |
|
2023-05-10 | 7500000.00 | LBP | 1318 | Details | |
| 10943 |
|
2023-12-20 | 7500000.00 | LBP | 1515 | Details | |
| 11176 |
|
2023-11-27 | 7500000.00 | LBP | 1512 | Details | |
| 11329 |
|
2023-09-29 | 105000000.00 | LBP | 1507 | Details | |
| 11353 |
|
2023-09-29 | 105000000.00 | LBP | 1507 | Details | |
| 11355 |
|
2023-09-22 | 7500000.00 | LBP | 1506 | Details | |
| 22976 |
|
2024-05-29 | 0.00 | LBP | 1538 | Details | |
| 22977 |
|
2024-05-17 | 0.00 | LBP | 1536 | Details | |
| 26389 |
|
2024-10-16 | 450000000.00 | LBP | 1553 | Details | |
| 27249 |
|
2024-07-18 | 121000000.00 | LBP | 1551 | Details | |
| 27390 |
|
2024-05-29 | 175000000.00 | LBP | 1538 | Details | |
| 27391 |
|
2024-05-17 | 273000000.00 | LBP | 1536 | Details |