Suppliers
Financial number: 2984643-601
Number of tenders : 0
Number of invoices : 14
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 |
|---|---|---|---|---|---|---|---|
| 718 |
|
2023-05-25 | 0.00 | LBP | Details | ||
| 2022 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 2059 |
|
2023-11-30 | 0.00 | LBP | Details | ||
| 2070 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 5579 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 9543 |
|
2023-05-25 | 18016000.00 | LBP | 2967 | Details | |
| 10847 |
|
2023-10-04 | 40000000.00 | LBP | 256 | Details | |
| 10884 |
|
2023-11-30 | 35500000.00 | LBP | 263 | Details | |
| 10895 |
|
2023-12-18 | 62499600.00 | LBP | 265 | Details | |
| 14405 |
|
2023-12-06 | 37800000.00 | LBP | 259 | Details | |
| 29202 |
|
2024-12-17 | 16020000.00 | LBP | 275 | Details | |
| 29223 |
|
2024-12-11 | 50000000.00 | LBP | 274 | Details | |
| 31697 |
|
2024-10-15 | 58527800.00 | LBP | 78 | Details | |
| 38304 |
|
2024-11-13 | 56538500.00 | LBP | 364 | Details |