Suppliers
Financial number: 249622-601
Number of tenders : 0
Number of invoices : 21
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 |
|---|---|---|---|---|---|---|---|
| 671 |
|
2023-05-29 | 0.00 | LBP | Details | ||
| 672 |
|
2023-05-29 | 0.00 | LBP | Details | ||
| 1275 |
|
2023-04-27 | 0.00 | LBP | Details | ||
| 5890 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 5904 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 5922 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 5929 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 8183 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 8792 |
|
2023-12-04 | 0.00 | LBP | Details | ||
| 8800 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 9496 |
|
2023-05-29 | 20000000.00 | LBP | 12269 | Details | |
| 9497 |
|
2023-05-29 | 20000000.00 | LBP | 12269 | Details | |
| 10100 |
|
2023-04-27 | 7500000.00 | LBP | 12172 | Details | |
| 14716 |
|
2023-07-10 | 6150000.00 | LBP | 12362 | Details | |
| 14730 |
|
2023-12-14 | 7500000.00 | LBP | 12855 | Details | |
| 14748 |
|
2023-12-14 | 5730000.00 | LBP | 12856 | Details | |
| 14755 |
|
2023-12-06 | 2550000.00 | LBP | 12834 | Details | |
| 17009 |
|
2023-09-05 | 12363000.00 | LBP | 12556 | Details | |
| 17618 |
|
2023-12-04 | 14684000.00 | LBP | 12823 | Details | |
| 17626 |
|
2023-12-20 | 6827000.00 | LBP | 12866 | Details | |
| 36519 |
|
2024-06-24 | 14266306.30 | LBP | 392 | Details |