Suppliers
Financial number: 1324612
Number of tenders : 0
Number of invoices : 24
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 |
|---|---|---|---|---|---|---|---|
| 567 |
|
2023-04-27 | 0.00 | LBP | Details | ||
| 6683 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 6718 |
|
2023-12-05 | 0.00 | LBP | Details | ||
| 6915 |
|
2023-12-05 | 0.00 | LBP | Details | ||
| 7181 |
|
2023-12-15 | 0.00 | LBP | Details | ||
| 7182 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 7183 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 7185 |
|
2023-12-16 | 0.00 | LBP | Details | ||
| 8249 |
|
2023-11-01 | 0.00 | LBP | Details | ||
| 8281 |
|
2023-08-24 | 0.00 | LBP | Details | ||
| 9392 |
|
2023-04-27 | 10180000.00 | LBP | 1567 | Details | |
| 15509 |
|
2023-11-06 | 17000000.00 | LBP | 20171 | Details | |
| 15544 |
|
2023-12-05 | 13709000.00 | LBP | K-A0004557/KDO:37504 | Details | |
| 15741 |
|
2023-12-05 | 4569000.00 | LBP | K-A0004558/KDO:37505 | Details | |
| 16007 |
|
2023-12-15 | 350000000.00 | LBP | 37616 | Details | |
| 16008 |
|
2023-12-14 | 488756000.00 | LBP | 37615 | Details | |
| 16009 |
|
2023-12-18 | 385000000.00 | LBP | 37632 | Details | |
| 16011 |
|
2023-12-16 | 315000000.00 | LBP | 37624 | Details | |
| 17075 |
|
2023-11-01 | 10529000.00 | LBP | 37135 | Details | |
| 17107 |
|
2023-08-24 | 2565000.00 | LBP | 36242 | Details | |
| 37840 |
|
2024-08-21 | 3824864.00 | LBP | 1895 | Details | |
| 38616 |
|
2024-08-28 | 3143522.00 | LBP | K-A0001960/KDO:39743 | Details | |
| 41184 |
|
2024-06-24 | 27406036.00 | LBP | 39189 | Details | |
| 44605 |
|
2024-12-11 | 26103603.00 | LBP | 40257 | Details |