Suppliers
Financial number: 1989218-601
Number of tenders : 0
Number of invoices : 18
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 |
|---|---|---|---|---|---|---|---|
| 486 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 7437 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 7497 |
|
2023-09-11 | 0.00 | LBP | Details | ||
| 7567 |
|
2023-07-04 | 0.00 | LBP | Details | ||
| 7589 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 7618 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 9311 |
|
2023-05-17 | 2779000.00 | LBP | 174 | Details | |
| 16263 |
|
2023-12-19 | 18770000.00 | LBP | 434 | Details | |
| 16323 |
|
2023-09-11 | 10372000.00 | LBP | 318 | Details | |
| 16393 |
|
2023-07-04 | 46673000.00 | LBP | 228 | Details | |
| 16415 |
|
2023-09-04 | 24060000.00 | LBP | 295 | Details | |
| 16444 |
|
2023-09-05 | 4696000.00 | LBP | 296 | Details | |
| 27821 |
|
2024-12-04 | 138343603.00 | LBP | 332 | Details | |
| 35097 |
|
2024-06-24 | 41502200.00 | LBP | 1636 | Details | |
| 40428 |
|
2024-11-11 | 63385050.00 | LBP | 3197 | Details | |
| 41131 |
|
2024-07-16 | 25950000.00 | LBP | 216 | Details | |
| 41132 |
|
2024-07-15 | 42700000.00 | LBP | 215 | Details | |
| 41198 |
|
2024-09-24 | 35478965.00 | LBP | 272 | Details |