Suppliers
Financial number: 1227018
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 |
|---|---|---|---|---|---|---|---|
| 686 |
|
2023-05-22 | 0.00 | LBP | Details | ||
| 687 |
|
2023-05-23 | 0.00 | LBP | Details | ||
| 695 |
|
2023-06-19 | 0.00 | LBP | Details | ||
| 1964 |
|
2023-06-22 | 0.00 | LBP | Details | ||
| 1965 |
|
2023-06-22 | 0.00 | LBP | Details | ||
| 3236 |
|
2023-08-30 | 0.00 | LBP | Details | ||
| 3259 |
|
2023-09-21 | 0.00 | LBP | Details | ||
| 8620 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 8621 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 8622 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 8623 |
|
2023-08-17 | 0.00 | LBP | Details | ||
| 8624 |
|
2023-08-17 | 0.00 | LBP | Details | ||
| 9511 |
|
2023-05-22 | 12487500.00 | LBP | 202300033 | Details | |
| 9512 |
|
2023-05-23 | 12487500.00 | LBP | 20230034 | Details | |
| 9520 |
|
2023-06-19 | 7770000.00 | LBP | 11 | Details | |
| 10789 |
|
2023-06-22 | 12126000.00 | LBP | 17 | Details | |
| 10790 |
|
2023-06-22 | 7874000.00 | LBP | 18 | Details | |
| 12062 |
|
2023-08-30 | 15318000.00 | LBP | 38 | Details | |
| 12085 |
|
2023-09-21 | 13986000.00 | LBP | 43 | Details | |
| 17446 |
|
2023-10-04 | 3996000.00 | LBP | 49 | Details | |
| 17447 |
|
2023-10-04 | 14506000.00 | LBP | 47 | Details | |
| 17448 |
|
2023-10-04 | 1498000.00 | LBP | 48 | Details | |
| 17449 |
|
2023-08-17 | 5494000.00 | LBP | 32 | Details | |
| 17450 |
|
2023-08-17 | 14506000.00 | LBP | 33 | Details | |
| 28634 |
|
2024-12-05 | 32973190.00 | LBP | 95 | Details | |
| 29078 |
|
2024-09-25 | 32973300.00 | LBP | 51 | Details | |
| 36173 |
|
2024-09-12 | 24854505.00 | LBP | 47 | Details | |
| 43574 |
|
2024-11-22 | 5517486.00 | LBP | 62 | Details |