Suppliers
Financial number: 3283146
Number of tenders : 0
Number of invoices : 18
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 |
|---|---|---|---|---|---|---|---|
| 598 |
|
2023-06-30 | 0.00 | LBP | Details | ||
| 5433 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 5437 |
|
2023-11-25 | 0.00 | LBP | Details | ||
| 5452 |
|
2023-12-16 | 0.00 | LBP | Details | ||
| 6027 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 9423 |
|
2023-06-30 | 34476000.00 | LBP | 1193 | Details | |
| 14259 |
|
2023-11-14 | 32400000.00 | LBP | 2719 | Details | |
| 14263 |
|
2023-11-25 | 127500000.00 | LBP | 2853 | Details | |
| 14278 |
|
2023-12-16 | 20800000.00 | LBP | 3098 | Details | |
| 14853 |
|
2023-09-05 | 2870000.00 | LBP | 2024 | Details | |
| 24139 |
|
2024-06-15 | 0.00 | LBP | 39 | Details | |
| 35613 |
|
2024-09-20 | 170160000.00 | LBP | 43 | Details | |
| 35615 |
|
2024-06-15 | 25000000.00 | LBP | 39 | Details | |
| 35619 |
|
2024-07-06 | 123640000.00 | LBP | 40 | Details | |
| 35657 |
|
2024-11-02 | 58560000.00 | LBP | 45 | Details | |
| 35660 |
|
2024-12-19 | 137660000.00 | LBP | 46 | Details | |
| 35662 |
|
2024-12-23 | 23400000.00 | LBP | 48 | Details | |
| 35668 |
|
2024-12-23 | 62730000.00 | LBP | 47 | Details |