Suppliers
Financial number: -----
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 605 |
|
2023-05-18 | 0.00 | LBP | Details | ||
| 3151 |
|
2023-07-15 | 0.00 | LBP | Details | ||
| 4758 |
|
2023-12-23 | 0.00 | LBP | Details | ||
| 4808 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 4812 |
|
2023-08-29 | 0.00 | LBP | Details | ||
| 6959 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 6985 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 9430 |
|
2023-05-18 | 1598000.00 | LBP | 4222 | Details | |
| 11977 |
|
2023-07-15 | 6815500.00 | LBP | 4390 | Details | |
| 13584 |
|
2023-12-23 | 890000.00 | LBP | 4530 | Details | |
| 13634 |
|
2023-08-28 | 5580000.00 | LBP | 4418 | Details | |
| 13638 |
|
2023-08-29 | 12600000.00 | LBP | 4448 | Details | |
| 15785 |
|
2023-10-25 | 895000.00 | LBP | 4624 | Details | |
| 15811 |
|
2023-09-26 | 6712500.00 | LBP | 4571 | Details | |
| 23135 |
|
2024-06-05 | 0.00 | LBP | 5142 | Details | |
| 28595 |
|
2024-06-05 | 10060000.00 | LBP | 5142 | Details | |
| 37990 |
|
2024-12-04 | 4500000.00 | LBP | 005508 | Details | |
| 39827 |
|
2024-06-05 | 3580000.00 | LBP | 005144 | Details | |
| 39922 |
|
2024-10-17 | 1520000.00 | LBP | 5451 | Details |