Suppliers
Financial number: 2653851
Number of tenders : 0
Number of invoices : 13
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 |
|---|---|---|---|---|---|---|---|
| 434 |
|
2023-06-13 | 0.00 | LBP | Details | ||
| 2657 |
|
2023-10-02 | 0.00 | LBP | Details | ||
| 9259 |
|
2023-06-13 | 22820000.00 | LBP | 1244 | Details | |
| 11483 |
|
2023-10-02 | 55322000.00 | LBP | 1239 | Details | |
| 23083 |
|
2024-07-03 | 0.00 | LBP | 1604 | Details | |
| 27518 |
|
2024-07-03 | 52760250.00 | LBP | 1604 | Details | |
| 27554 |
|
2024-07-03 | 49486000.00 | LBP | 1602 | Details | |
| 27568 |
|
2024-09-10 | 16092836.00 | LBP | 1608 | Details | |
| 27590 |
|
2024-09-24 | 110558750.00 | LBP | 1613 | Details | |
| 27664 |
|
2024-10-18 | 24697500.00 | LBP | 1615 | Details | |
| 27720 |
|
2024-12-13 | 65880000.00 | LBP | 1617 | Details | |
| 27736 |
|
2024-12-09 | 31841209.00 | LBP | 1616 | Details | |
| 33418 |
|
2024-07-04 | 495400000.00 | LBP | 814 | Details |