Suppliers
Financial number: 8259
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 468 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 469 |
|
2023-05-29 | 0.00 | LBP | Details | ||
| 1454 |
|
2023-06-22 | 0.00 | LBP | Details | ||
| 2791 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 6929 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 7478 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 9293 |
|
2023-05-16 | 657000.00 | LBP | 5466 | Details | |
| 9294 |
|
2023-05-29 | 3717000.00 | LBP | 5470 | Details | |
| 10279 |
|
2023-06-22 | 479500.00 | LBP | 5467 | Details | |
| 11617 |
|
2023-10-10 | 9557000.00 | LBP | 5472 | Details | |
| 15755 |
|
2023-11-14 | 2980000.00 | LBP | 5473 | Details | |
| 16304 |
|
2023-11-28 | 13237000.00 | LBP | 5474 | Details | |
| 27917 |
|
2024-07-10 | 8265225.23 | LBP | 5479 | Details | |
| 36879 |
|
2024-09-23 | 7683660.00 | LBP | 5484 | Details | |
| 39877 |
|
2024-08-05 | 12002950.00 | LBP | 5483 | Details | |
| 39930 |
|
2024-10-17 | 164161842.00 | LBP | 16162 | Details | |
| 40162 |
|
2024-11-12 | 172933050.00 | LBP | 5486 | Details | |
| 40167 |
|
2024-11-13 | 5738100.00 | LBP | 5488 | Details | |
| 41340 |
|
2024-11-18 | 38259655.00 | LBP | 5492 | Details |