Suppliers
Financial number: 3613264-601
Number of tenders : 0
Number of invoices : 15
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 |
|---|---|---|---|---|---|---|---|
| 584 |
|
2023-04-26 | 0.00 | LBP | Details | ||
| 2649 |
|
2023-10-18 | 0.00 | LBP | Details | ||
| 3034 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 3068 |
|
2023-11-17 | 0.00 | LBP | Details | ||
| 6227 |
|
2023-10-30 | 0.00 | LBP | Details | ||
| 6269 |
|
2023-08-07 | 0.00 | LBP | Details | ||
| 9409 |
|
2023-04-26 | 1630000.00 | LBP | 323 | Details | |
| 11475 |
|
2023-10-18 | 5927000.00 | LBP | 0708 | Details | |
| 11860 |
|
2023-12-14 | 10900000.00 | LBP | 865 | Details | |
| 11894 |
|
2023-11-17 | 19900000.00 | LBP | 774 | Details | |
| 15053 |
|
2023-10-30 | 12487000.00 | LBP | 744 | Details | |
| 15095 |
|
2023-08-07 | 4995000.00 | LBP | 537 | Details | |
| 28544 |
|
2024-08-08 | 11439500.00 | LBP | 1439 | Details | |
| 28556 |
|
2024-07-03 | 23528500.00 | LBP | 1341 | Details | |
| 36323 |
|
2024-11-26 | 9760000.00 | LBP | 1733 | Details |