Suppliers
Financial number: 3149130
Number of tenders : 0
Number of invoices : 18
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 |
|---|---|---|---|---|---|---|---|
| 737 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 3466 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 3483 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 3487 |
|
2023-11-15 | 0.00 | LBP | Details | ||
| 3488 |
|
2023-11-15 | 0.00 | LBP | Details | ||
| 9562 |
|
2023-06-06 | 16015000.00 | LBP | 4313 | Details | |
| 12292 |
|
2023-10-19 | 33562000.00 | LBP | 4314 | Details | |
| 12309 |
|
2023-11-16 | 14320000.00 | LBP | 4330 | Details | |
| 12313 |
|
2023-11-15 | 5817000.00 | LBP | 4328 | Details | |
| 12314 |
|
2023-11-15 | 7558000.00 | LBP | 4328 | Details | |
| 23541 |
|
2024-06-27 | 0.00 | LBP | 4341 | Details | |
| 23542 |
|
2024-06-27 | 0.00 | LBP | 4341 | Details | |
| 30466 |
|
2024-06-27 | 1790000.00 | LBP | 4341 | Details | |
| 30467 |
|
2024-06-27 | 4930000.00 | LBP | 4341 | Details | |
| 30639 |
|
2024-09-28 | 30877500.00 | LBP | 4343 | Details | |
| 30641 |
|
2024-09-28 | 10292500.00 | LBP | 4343 | Details | |
| 30642 |
|
2024-09-28 | 119940000.00 | LBP | 4343 | Details | |
| 30643 |
|
2024-09-28 | 85020000.00 | LBP | 4343 | Details |