Suppliers
Financial number: 2218753-601
Number of tenders : 0
Number of invoices : 28
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 |
|---|---|---|---|---|---|---|---|
| 676 |
|
2023-07-18 | 0.00 | LBP | Details | ||
| 900 |
|
2023-05-18 | 0.00 | LBP | Details | ||
| 901 |
|
2023-05-19 | 0.00 | LBP | Details | ||
| 902 |
|
2023-05-20 | 0.00 | LBP | Details | ||
| 903 |
|
2023-05-20 | 0.00 | LBP | Details | ||
| 904 |
|
2023-05-19 | 0.00 | LBP | Details | ||
| 905 |
|
2023-05-19 | 0.00 | LBP | Details | ||
| 973 |
|
2023-05-03 | 0.00 | LBP | Details | ||
| 974 |
|
2023-07-11 | 0.00 | LBP | Details | ||
| 986 |
|
2023-04-27 | 0.00 | LBP | Details | ||
| 987 |
|
2023-05-03 | 0.00 | LBP | Details | ||
| 1052 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 1876 |
|
2023-07-18 | 0.00 | LBP | Details | ||
| 9501 |
|
2023-07-18 | 12000000.00 | LBP | 2352 | Details | |
| 9725 |
|
2023-05-18 | 46131000.00 | LBP | 1583 | Details | |
| 9726 |
|
2023-05-19 | 71306000.00 | LBP | 1584 | Details | |
| 9727 |
|
2023-05-20 | 63963000.00 | LBP | 1585 | Details | |
| 9728 |
|
2023-05-20 | 71013000.00 | LBP | 1586 | Details | |
| 9729 |
|
2023-05-19 | 55594000.00 | LBP | 1587 | Details | |
| 9730 |
|
2023-05-19 | 58741000.00 | LBP | 1588 | Details | |
| 9798 |
|
2023-05-03 | 5528000.00 | LBP | 779 | Details | |
| 9799 |
|
2023-07-11 | 4150000.00 | LBP | 780 | Details | |
| 9811 |
|
2023-04-27 | 3480000.00 | LBP | 1341 | Details | |
| 9812 |
|
2023-05-03 | 4296000.00 | LBP | 1342 | Details | |
| 9877 |
|
2023-06-06 | 6526000.00 | LBP | 1052 | Details | |
| 10701 |
|
2023-07-18 | 4825000.00 | LBP | 2345 | Details | |
| 24790 |
|
2024-06-24 | 0.00 | LBP | 892 | Details | |
| 25061 |
|
2024-06-21 | 80670000.00 | LBP | 1039 | Details |