Suppliers
Financial number: 231637
Number of tenders : 0
Number of invoices : 12
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 |
|---|---|---|---|---|---|---|---|
| 390 |
|
2023-04-13 | 0.00 | LBP | Details | ||
| 391 |
|
2023-04-13 | 0.00 | LBP | Details | ||
| 392 |
|
2023-04-13 | 0.00 | LBP | Details | ||
| 9215 |
|
2023-04-13 | 24418000.00 | LBP | 39 | Details | |
| 9216 |
|
2023-04-13 | 14209000.00 | LBP | 40 | Details | |
| 9217 |
|
2023-04-13 | 16699000.00 | LBP | 41 | Details | |
| 25506 |
|
2024-12-16 | 500000000.00 | LBP | 1 | Details | |
| 25507 |
|
2024-12-16 | 500000000.00 | LBP | 1 | Details | |
| 25509 |
|
2024-12-16 | 500000000.00 | LBP | 2 | Details | |
| 25510 |
|
2024-12-16 | 85020000.00 | LBP | 2 | Details | |
| 27294 |
|
2024-07-23 | 439550000.00 | LBP | 305 | Details | |
| 27295 |
|
2024-07-23 | 300000000.00 | LBP | 306 | Details |