Suppliers
Financial number: 2789880
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 690 |
|
2023-06-27 | 0.00 | LBP | Details | ||
| 691 |
|
2023-05-24 | 0.00 | LBP | Details | ||
| 696 |
|
2023-04-25 | 0.00 | LBP | Details | ||
| 3359 |
|
2023-08-16 | 0.00 | LBP | Details | ||
| 3364 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 3368 |
|
2023-11-01 | 0.00 | LBP | Details | ||
| 9515 |
|
2023-06-27 | 40000000.00 | LBP | 6158 | Details | |
| 9516 |
|
2023-05-24 | 21639500.00 | LBP | 8576 | Details | |
| 9521 |
|
2023-04-25 | 20000000.00 | LBP | 8572 | Details | |
| 12185 |
|
2023-08-16 | 40000000.00 | LBP | 8575 | Details | |
| 12190 |
|
2023-10-31 | 30000000.00 | LBP | 6161 | Details | |
| 12194 |
|
2023-11-01 | 147525000.00 | LBP | 6162 | Details | |
| 23218 |
|
2024-06-06 | 0.00 | LBP | 6669 | Details | |
| 29626 |
|
2024-11-28 | 50000000.00 | LBP | 6678 | Details | |
| 29628 |
|
2024-12-09 | 200000000.00 | LBP | 6671 | Details | |
| 29635 |
|
2024-11-27 | 250000000.00 | LBP | 3448 | Details | |
| 29790 |
|
2024-10-05 | 250000000.00 | LBP | 3447 | Details | |
| 29808 |
|
2024-09-03 | 250000000.00 | LBP | 6679 | Details | |
| 29814 |
|
2024-06-06 | 122350000.00 | LBP | 6669 | Details |