Suppliers
Financial number: 247970-601
Number of tenders : 0
Number of invoices : 11
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 |
|---|---|---|---|---|---|---|---|
| 651 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 3270 |
|
2023-07-26 | 0.00 | LBP | Details | ||
| 9476 |
|
2023-06-06 | 21000000.00 | LBP | 1103 | Details | |
| 12096 |
|
2023-07-26 | 21000000.00 | LBP | 1576 | Details | |
| 23155 |
|
2024-06-13 | 0.00 | LBP | 1299 | Details | |
| 23186 |
|
2024-06-20 | 0.00 | LBP | 1308 | Details | |
| 28586 |
|
2024-06-13 | 4814262.95 | LBP | 1299 | Details | |
| 29244 |
|
2024-11-05 | 44239700.00 | LBP | 2425 | Details | |
| 29403 |
|
2024-08-27 | 49582642.00 | LBP | 1923 | Details | |
| 29407 |
|
2024-06-20 | 274775740.00 | LBP | 1308 | Details | |
| 44928 |
Municipality of Saida |
2025-03-04 | 12482000.00 | LBP | 604 | Details |