Suppliers
Financial number: 11254-601
Number of tenders : 0
Number of invoices : 21
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 |
|---|---|---|---|---|---|---|---|
| 463 |
|
2023-05-23 | 0.00 | LBP | Details | ||
| 464 |
|
2023-05-29 | 0.00 | LBP | Details | ||
| 484 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 4741 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 4742 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 4761 |
|
2023-08-23 | 0.00 | LBP | Details | ||
| 7404 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 7508 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 9288 |
|
2023-05-23 | 47249000.00 | LBP | 2331296 | Details | |
| 9289 |
|
2023-05-29 | 47249000.00 | LBP | 2331362 | Details | |
| 9309 |
|
2023-05-16 | 9069000.00 | LBP | 2331218 | Details | |
| 13567 |
|
2023-11-08 | 5382000.00 | LBP | 2333331 | Details | |
| 13568 |
|
2023-11-09 | 5830000.00 | LBP | 23333338 | Details | |
| 13587 |
|
2023-08-23 | 2900000.00 | LBP | 425 | Details | |
| 16230 |
|
2023-11-28 | 60035000.00 | LBP | 2333189 | Details | |
| 16334 |
|
2023-10-04 | 12070000.00 | LBP | 2330083 | Details | |
| 27886 |
|
2024-10-09 | 274774775.00 | LBP | 2443095 | Details | |
| 40996 |
|
2024-12-04 | 20000.00 | LBP | 00 | Details | |
| 41113 |
|
2024-07-09 | 173097130.00 | LBP | 2333361 | Details | |
| 41361 |
|
2024-12-17 | 17590600.00 | LBP | 2443429 | Details | |
| 45574 |
National Anti-Corruption Commission |
2025-10-28 | 1075000.00 | LBP | 2502864 | Details |