Suppliers
Financial number: 9061601
Number of tenders : 1
Number of invoices : 21
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 10178 | 298703565.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 491 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 1216 |
|
2023-06-01 | 0.00 | LBP | Details | ||
| 2635 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 2772 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 4404 |
|
2023-09-06 | 0.00 | LBP | Details | ||
| 4405 |
|
2023-09-07 | 0.00 | LBP | Details | ||
| 5980 |
|
2023-09-28 | 0.00 | LBP | Details | ||
| 7144 |
|
2023-12-27 | 0.00 | LBP | Details | ||
| 7167 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 7619 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 9316 |
|
2023-05-16 | 27377000.00 | LBP | 198886 | Details | |
| 10041 |
|
2023-06-01 | 3954000.00 | LBP | 198961 | Details | |
| 11461 |
|
2023-11-06 | 592000.00 | LBP | psi0000206074 | Details | |
| 11598 |
|
2023-11-13 | 2468000.00 | LBP | 199479 | Details | |
| 13230 |
|
2023-09-06 | 66775000.00 | LBP | 45 | Details | |
| 13231 |
|
2023-09-07 | 45688000.00 | LBP | 46 | Details | |
| 14806 |
|
2023-09-28 | 2980000.00 | LBP | psi0000204555 | Details | |
| 15970 |
|
2023-12-27 | 16882000.00 | LBP | 208118 | Details | |
| 15993 |
|
2023-12-20 | 16560000.00 | LBP | 207888 | Details | |
| 16445 |
|
2023-09-05 | 21203000.00 | LBP | 201344 | Details | |
| 23892 |
|
2024-06-10 | 0.00 | LBP | 172 | Details |