Suppliers
Financial number: 666825-601
Number of tenders : 0
Number of invoices : 22
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 |
|---|---|---|---|---|---|---|---|
| 489 |
|
2023-05-15 | 0.00 | LBP | Details | ||
| 490 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 2698 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 2703 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 2717 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 9314 |
|
2023-05-15 | 41118000.00 | LBP | 19 | Details | |
| 9315 |
|
2023-05-16 | 46363000.00 | LBP | 20 | Details | |
| 11524 |
|
2023-12-12 | 106593000.00 | LBP | 61 | Details | |
| 11529 |
|
2023-12-20 | 74325000.00 | LBP | 64 | Details | |
| 11543 |
|
2023-12-19 | 453546000.00 | LBP | 63 | Details | |
| 27754 |
|
2024-12-20 | 524105405.00 | LBP | 65 | Details | |
| 27801 |
|
2024-12-04 | 1303389174.00 | LBP | 61 | Details | |
| 27808 |
|
2024-12-05 | 1303389174.00 | LBP | 62 | Details | |
| 27813 |
|
2024-12-02 | 1574954280.00 | LBP | 59 | Details | |
| 27822 |
|
2024-12-03 | 1194149189.00 | LBP | 60 | Details | |
| 27857 |
|
2024-10-08 | 468854430.00 | LBP | 49 | Details | |
| 27861 |
|
2024-10-09 | 517115920.00 | LBP | 50 | Details | |
| 27867 |
|
2024-10-10 | 513620880.00 | LBP | 51 | Details | |
| 27871 |
|
2024-10-11 | 264015210.00 | LBP | 52 | Details | |
| 27876 |
|
2024-10-12 | 525853520.00 | LBP | 53 | Details | |
| 27951 |
|
2024-07-16 | 460940200.00 | LBP | 36 | Details | |
| 27964 |
|
2024-06-20 | 380892792.00 | LBP | 31 | Details |