Suppliers
Financial number: 2784786
Number of tenders : 3
Number of invoices : 34
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 604 |
|
2023-05-18 | 0.00 | LBP | Details | ||
| 652 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 3152 |
|
2023-07-11 | 0.00 | LBP | Details | ||
| 3271 |
|
2023-07-26 | 0.00 | LBP | Details | ||
| 3366 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 3876 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 3901 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 3914 |
|
2023-12-04 | 0.00 | LBP | Details | ||
| 6319 |
|
2023-11-10 | 0.00 | LBP | Details | ||
| 7672 |
|
2023-09-06 | 0.00 | LBP | Details | ||
| 7697 |
|
2023-10-16 | 0.00 | LBP | Details | ||
| 9429 |
|
2023-05-18 | 2664000.00 | LBP | 590 | Details | |
| 9477 |
|
2023-05-17 | 20000000.00 | LBP | 587 | Details | |
| 11978 |
|
2023-07-11 | 1165500.00 | LBP | 795 | Details | |
| 12097 |
|
2023-07-26 | 20000000.00 | LBP | 848 | Details | |
| 12192 |
|
2023-10-31 | 24975000.00 | LBP | 202300103 | Details | |
| 12702 |
|
2023-09-26 | 20000000.00 | LBP | w 202301129 | Details | |
| 12727 |
|
2023-10-31 | 20000000.00 | LBP | w 202301304 | Details | |
| 12740 |
|
2023-12-04 | 6930000.00 | LBP | w 202301462 | Details | |
| 15145 |
|
2023-11-10 | 15000000.00 | LBP | 1357 | Details | |
| 16498 |
|
2023-09-06 | 7500000.00 | LBP | 202301023 | Details | |
| 16523 |
|
2023-10-16 | 21800000.00 | LBP | 202301239 | Details | |
| 23184 |
|
2024-06-27 | 0.00 | LBP | 808 | Details | |
| 29204 |
|
2024-12-17 | 38215675.68 | LBP | 1618 | Details | |
| 29237 |
|
2024-11-13 | 32972972.97 | LBP | 1424 | Details | |
| 29269 |
|
2024-11-25 | 21102702.70 | LBP | 1467 | Details | |
| 29394 |
|
2024-10-09 | 32972972.97 | LBP | 1253 | Details | |
| 29399 |
|
2024-08-20 | 32972972.97 | LBP | 1043 | Details | |
| 29418 |
|
2024-06-27 | 32972972.97 | LBP | 808 | Details | |
| 35689 |
|
2024-11-05 | 25543063.06 | LBP | 1395 | Details | |
| 35708 |
|
2024-08-14 | 16057837.84 | LBP | 1031 | Details | |
| 35716 |
|
2024-06-20 | 20740000.00 | LBP | 778 | Details | |
| 36001 |
|
2024-11-28 | 136486126.13 | LBP | 202400237 | Details | |
| 46069 |
Joint Administrative Authority (Ministry of Communications) |
2025-10-27 | 129148500.00 | LBP | 2025/144 | Details |