Suppliers
Financial number: 130603
Number of tenders : 0
Number of invoices : 25
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 |
|---|---|---|---|---|---|---|---|
| 665 |
|
2023-05-21 | 0.00 | LBP | Details | ||
| 666 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 667 |
|
2023-07-11 | 0.00 | LBP | Details | ||
| 668 |
|
2023-07-12 | 0.00 | LBP | Details | ||
| 669 |
|
2023-05-20 | 0.00 | LBP | Details | ||
| 670 |
|
2023-05-20 | 0.00 | LBP | Details | ||
| 3301 |
|
2023-11-22 | 0.00 | LBP | Details | ||
| 3314 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 3315 |
|
2023-07-11 | 0.00 | LBP | Details | ||
| 3316 |
|
2023-07-12 | 0.00 | LBP | Details | ||
| 9490 |
|
2023-05-21 | 6750000.00 | LBP | 1 | Details | |
| 9491 |
|
2023-07-10 | 9160000.00 | LBP | 2 | Details | |
| 9492 |
|
2023-07-11 | 3740000.00 | LBP | 3 | Details | |
| 9493 |
|
2023-07-12 | 8100000.00 | LBP | 5 | Details | |
| 9494 |
|
2023-05-20 | 14250000.00 | LBP | 9727 | Details | |
| 9495 |
|
2023-05-20 | 14250000.00 | LBP | 9727 | Details | |
| 12127 |
|
2023-11-22 | 7100000.00 | LBP | 6 | Details | |
| 12140 |
|
2023-07-10 | 9160000.00 | LBP | 2 | Details | |
| 12141 |
|
2023-07-11 | 3740000.00 | LBP | 3 | Details | |
| 12142 |
|
2023-07-12 | 8100000.00 | LBP | 5 | Details | |
| 23208 |
|
2024-06-12 | 0.00 | LBP | 8 | Details | |
| 29425 |
|
2024-06-12 | 148890000.00 | LBP | 8 | Details | |
| 29439 |
|
2024-08-07 | 55900000.00 | LBP | 12 | Details | |
| 29490 |
|
2024-10-05 | 71150000.00 | LBP | 17 | Details | |
| 29613 |
|
2024-11-18 | 118480000.00 | LBP | 59 | Details |