Suppliers
Financial number: 245938
Number of tenders : 0
Number of invoices : 20
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 |
|---|---|---|---|---|---|---|---|
| 574 |
|
2023-04-29 | 0.00 | LBP | Details | ||
| 575 |
|
2023-04-29 | 0.00 | LBP | Details | ||
| 582 |
|
2023-05-11 | 0.00 | LBP | Details | ||
| 583 |
|
2023-05-11 | 0.00 | LBP | Details | ||
| 3021 |
|
2023-11-30 | 0.00 | LBP | Details | ||
| 3043 |
|
2023-11-30 | 0.00 | LBP | Details | ||
| 3088 |
|
2023-08-08 | 0.00 | LBP | Details | ||
| 3103 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 3110 |
|
2023-10-06 | 0.00 | LBP | Details | ||
| 9399 |
|
2023-04-29 | 8158000.00 | LBP | 2301 | Details | |
| 9400 |
|
2023-04-29 | 8158000.00 | LBP | 2301 | Details | |
| 9407 |
|
2023-05-11 | 3160000.00 | LBP | 2344 | Details | |
| 9408 |
|
2023-05-11 | 3160000.00 | LBP | 2344 | Details | |
| 11847 |
|
2023-11-30 | 19046000.00 | LBP | 46 | Details | |
| 11869 |
|
2023-11-30 | 4779000.00 | LBP | 88 | Details | |
| 11914 |
|
2023-08-08 | 7380000.00 | LBP | 1 | Details | |
| 11929 |
|
2023-10-23 | 894000.00 | LBP | 12 | Details | |
| 11936 |
|
2023-10-06 | 18690000.00 | LBP | 451 | Details | |
| 28565 |
|
2024-06-18 | 69000000.00 | LBP | 1633 | Details | |
| 28573 |
|
2024-07-09 | 13630000.00 | LBP | 1640 | Details |