Suppliers
Financial number: 1403007
Number of tenders : 0
Number of invoices : 14
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 |
|---|---|---|---|---|---|---|---|
| 453 |
|
2023-06-15 | 0.00 | LBP | Details | ||
| 485 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 2684 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 2747 |
|
2023-11-29 | 0.00 | LBP | Details | ||
| 2796 |
|
2023-10-18 | 0.00 | LBP | Details | ||
| 9278 |
|
2023-06-15 | 18119000.00 | LBP | 93 | Details | |
| 9310 |
|
2023-05-16 | 4536000.00 | LBP | 100 | Details | |
| 11510 |
|
2023-12-14 | 39915000.00 | LBP | 147 | Details | |
| 11573 |
|
2023-11-29 | 25944000.00 | LBP | 132 | Details | |
| 11622 |
|
2023-10-18 | 156549000.00 | LBP | 90 | Details | |
| 23170 |
|
2024-07-04 | 0.00 | LBP | 84 | Details | |
| 27776 |
|
2024-12-18 | 6550700.00 | LBP | 94 | Details | |
| 27926 |
|
2024-07-10 | 28378738.73 | LBP | 85 | Details | |
| 29016 |
|
2024-07-04 | 136640000.00 | LBP | 84 | Details |