Suppliers
Financial number: 2848681
Number of tenders : 0
Number of invoices : 50
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 |
|---|---|---|---|---|---|---|---|
| 543 |
|
2023-05-15 | 0.00 | LBP | Details | ||
| 544 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 2914 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 2948 |
|
2023-09-11 | 0.00 | LBP | Details | ||
| 2949 |
|
2023-09-12 | 0.00 | LBP | Details | ||
| 2995 |
|
2023-09-13 | 0.00 | LBP | Details | ||
| 2996 |
|
2023-09-14 | 0.00 | LBP | Details | ||
| 2997 |
|
2023-09-15 | 0.00 | LBP | Details | ||
| 9368 |
|
2023-05-15 | 70287500.00 | LBP | 129 | Details | |
| 9369 |
|
2023-05-16 | 70287500.00 | LBP | 130 | Details | |
| 11740 |
|
2023-12-07 | 403645000.00 | LBP | 138 | Details | |
| 11774 |
|
2023-09-11 | 453165000.00 | LBP | 133 | Details | |
| 11775 |
|
2023-09-12 | 436479000.00 | LBP | 134 | Details | |
| 11821 |
|
2023-09-13 | 472494750.00 | LBP | 135 | Details | |
| 11822 |
|
2023-09-14 | 472494750.00 | LBP | 136 | Details | |
| 11823 |
|
2023-09-15 | 134998500.00 | LBP | 137 | Details | |
| 28186 |
|
2024-07-15 | 186160000.00 | LBP | 170 | Details | |
| 28192 |
|
2024-07-13 | 500000000.00 | LBP | 169/2024 | Details | |
| 28220 |
|
2024-06-21 | 499710000.00 | LBP | 151/2024 | Details | |
| 28221 |
|
2024-06-22 | 499930000.00 | LBP | 152/2024 | Details | |
| 28222 |
|
2024-06-24 | 497810000.00 | LBP | 153/2024 | Details | |
| 28223 |
|
2024-06-25 | 499600000.00 | LBP | 154/2024 | Details | |
| 28224 |
|
2024-06-26 | 499970000.00 | LBP | 155 | Details | |
| 28225 |
|
2024-06-27 | 500000000.00 | LBP | 156/2024 | Details | |
| 28226 |
|
2024-06-28 | 499850000.00 | LBP | 157/2024 | Details | |
| 28227 |
|
2024-06-29 | 499830000.00 | LBP | 158/2024 | Details | |
| 28228 |
|
2024-07-01 | 499980000.00 | LBP | 159/2024 | Details | |
| 28229 |
|
2024-07-02 | 499850000.00 | LBP | 160/2024 | Details | |
| 28230 |
|
2024-07-03 | 499940000.00 | LBP | 161/2024 | Details | |
| 28231 |
|
2024-07-04 | 499860000.00 | LBP | 162/2024 | Details | |
| 28232 |
|
2024-07-05 | 499920000.00 | LBP | 163/2024 | Details | |
| 28233 |
|
2024-07-06 | 499980000.00 | LBP | 164/2024 | Details | |
| 28234 |
|
2024-07-09 | 496070000.00 | LBP | 165/2024 | Details | |
| 28235 |
|
2024-07-10 | 426620000.00 | LBP | 166/2024 | Details | |
| 28236 |
|
2024-07-11 | 354920000.00 | LBP | 167/2024 | Details | |
| 28237 |
|
2024-07-12 | 499730000.00 | LBP | 168/2024 | Details | |
| 28257 |
|
2024-06-06 | 463110000.00 | LBP | 140/2024 | Details | |
| 28258 |
|
2024-06-07 | 463110000.00 | LBP | 141/2024 | Details | |
| 28259 |
|
2024-06-08 | 466790000.00 | LBP | 142/2024 | Details | |
| 28260 |
|
2024-06-10 | 266560000.00 | LBP | 143/2024 | Details | |
| 28261 |
|
2024-06-11 | 500000000.00 | LBP | 144/2024 | Details | |
| 28262 |
|
2024-06-12 | 361600000.00 | LBP | 145/2024 | Details | |
| 28263 |
|
2024-06-13 | 500000000.00 | LBP | 146/2024 | Details | |
| 28264 |
|
2024-06-14 | 500000000.00 | LBP | 147/2024 | Details | |
| 28265 |
|
2024-06-15 | 403150000.00 | LBP | 148/2024 | Details | |
| 28266 |
|
2024-06-19 | 499820000.00 | LBP | 149/2024 | Details | |
| 28267 |
|
2024-06-20 | 499830000.00 | LBP | 150/2024 | Details | |
| 28357 |
|
2024-08-14 | 431930000.00 | LBP | 184 | Details | |
| 28358 |
|
2024-08-22 | 498830000.00 | LBP | 191 | Details | |
| 28449 |
|
2024-08-23 | 499720000.00 | LBP | 193 | Details |