Suppliers
Financial number: -----
Number of tenders : 0
Number of invoices : 28
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 |
|---|---|---|---|---|---|---|---|
| 374 |
|
2023-02-16 | 0.00 | LBP | Details | ||
| 375 |
|
2023-02-27 | 0.00 | LBP | Details | ||
| 376 |
|
2023-03-03 | 0.00 | LBP | Details | ||
| 377 |
|
2023-03-07 | 0.00 | LBP | Details | ||
| 378 |
|
2023-02-07 | 0.00 | LBP | Details | ||
| 2245 |
|
2023-12-21 | 0.00 | LBP | Details | ||
| 2246 |
|
2023-12-21 | 0.00 | LBP | Details | ||
| 2247 |
|
2023-12-21 | 0.00 | LBP | Details | ||
| 2505 |
|
2023-10-16 | 0.00 | LBP | Details | ||
| 6824 |
|
2023-09-07 | 0.00 | LBP | Details | ||
| 6825 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 9199 |
|
2023-02-16 | 29593750.00 | LBP | 1011 | Details | |
| 9200 |
|
2023-02-27 | 64862395.00 | LBP | 1275 | Details | |
| 9201 |
|
2023-03-03 | 64680000.00 | LBP | 1410 | Details | |
| 9202 |
|
2023-03-07 | 30320000.00 | LBP | 1493 | Details | |
| 9203 |
|
2023-02-07 | 1929700.00 | LBP | 400 | Details | |
| 11070 |
|
2023-12-21 | 99999984.00 | LBP | 2789 | Details | |
| 11071 |
|
2023-12-21 | 99979430.00 | LBP | 2788 | Details | |
| 11072 |
|
2023-12-21 | 99999998.00 | LBP | 2787 | Details | |
| 11330 |
|
2023-10-16 | 80000000.00 | LBP | 458 | Details | |
| 15650 |
|
2023-09-07 | 2990400.00 | LBP | 293 | Details | |
| 15651 |
|
2023-11-08 | 2990400.00 | LBP | 793 | Details | |
| 23039 |
|
2024-04-18 | 0.00 | LBP | 166 | Details | |
| 23040 |
|
2024-04-18 | 0.00 | LBP | 189 | Details | |
| 26394 |
|
2024-10-28 | 500000000.00 | LBP | 222 | Details | |
| 26395 |
|
2024-10-28 | 500000000.00 | LBP | 262 | Details | |
| 27428 |
|
2024-04-18 | 99999960.00 | LBP | 166 | Details | |
| 27429 |
|
2024-04-18 | 99999065.00 | LBP | 189 | Details |