Suppliers
Financial number: 3354804
Number of tenders : 0
Number of invoices : 15
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 |
|---|---|---|---|---|---|---|---|
| 688 |
|
2023-05-24 | 0.00 | LBP | Details | ||
| 689 |
|
2023-06-27 | 0.00 | LBP | Details | ||
| 3358 |
|
2023-08-16 | 0.00 | LBP | Details | ||
| 3365 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 3367 |
|
2023-11-01 | 0.00 | LBP | Details | ||
| 9513 |
|
2023-05-24 | 18385500.00 | LBP | 6788 | Details | |
| 9514 |
|
2023-06-27 | 25000000.00 | LBP | 6789 | Details | |
| 12184 |
|
2023-08-16 | 25000000.00 | LBP | 1724 | Details | |
| 12191 |
|
2023-10-31 | 35000000.00 | LBP | 1719 | Details | |
| 12193 |
|
2023-11-01 | 87500000.00 | LBP | 1720 | Details | |
| 23223 |
|
2024-06-04 | 0.00 | LBP | 1735 | Details | |
| 29627 |
|
2024-12-11 | 160600000.00 | LBP | 1740 | Details | |
| 29779 |
|
2024-11-11 | 100750000.00 | LBP | 1641 | Details | |
| 29795 |
|
2024-09-10 | 68000000.00 | LBP | 1738 | Details | |
| 29811 |
|
2024-06-04 | 73050000.00 | LBP | 1735 | Details |