Suppliers
Financial number: 601235325
Number of tenders : 0
Number of invoices : 46
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 |
|---|---|---|---|---|---|---|---|
| 883 |
|
2023-05-22 | 0.00 | LBP | Details | ||
| 884 |
|
2023-05-23 | 0.00 | LBP | Details | ||
| 885 |
|
2023-05-24 | 0.00 | LBP | Details | ||
| 1881 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 2707 |
|
2023-10-30 | 0.00 | LBP | Details | ||
| 4440 |
|
2023-09-18 | 0.00 | LBP | Details | ||
| 4470 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 5294 |
|
2023-09-24 | 0.00 | LBP | Details | ||
| 5409 |
|
2023-08-11 | 0.00 | LBP | Details | ||
| 5420 |
|
2023-10-17 | 0.00 | LBP | Details | ||
| 5686 |
|
2023-08-21 | 0.00 | LBP | Details | ||
| 7769 |
|
2023-11-24 | 0.00 | LBP | Details | ||
| 7802 |
|
2023-07-31 | 0.00 | LBP | Details | ||
| 9708 |
|
2023-05-22 | 58341600.00 | LBP | 2764 | Details | |
| 9709 |
|
2023-05-23 | 70009000.00 | LBP | 2766 | Details | |
| 9710 |
|
2023-05-24 | 74871000.00 | LBP | 2767 | Details | |
| 10706 |
|
2023-05-17 | 21090000.00 | LBP | 3144 | Details | |
| 11533 |
|
2023-10-30 | 17482000.00 | LBP | 3305 | Details | |
| 13266 |
|
2023-09-18 | 100699200.00 | LBP | 81 | Details | |
| 13296 |
|
2023-07-17 | 54401100.00 | LBP | 2980 | Details | |
| 14120 |
|
2023-09-24 | 54945000.00 | LBP | 3303 | Details | |
| 14235 |
|
2023-08-11 | 25974000.00 | LBP | 3093 | Details | |
| 14246 |
|
2023-10-17 | 62937000.00 | LBP | 3304 | Details | |
| 14512 |
|
2023-08-21 | 64574000.00 | LBP | 3091 | Details | |
| 16595 |
|
2023-11-24 | 17482000.00 | LBP | 3309 | Details | |
| 16628 |
|
2023-07-31 | 7500000.00 | LBP | 3086 | Details | |
| 24125 |
|
2024-06-07 | 0.00 | LBP | 3593 | Details | |
| 24126 |
|
2024-06-07 | 0.00 | LBP | 3592 | Details | |
| 25118 |
|
2024-08-07 | 222344500.00 | LBP | 1675 | Details | |
| 31568 |
|
2024-10-22 | 130442300.00 | LBP | 3520 | Details | |
| 31901 |
|
2024-12-04 | 21399620.00 | LBP | 3524 | Details | |
| 33447 |
|
2024-09-02 | 229360000.00 | LBP | 3518 | Details | |
| 33448 |
|
2024-08-30 | 295240000.00 | LBP | 3516 | Details | |
| 33545 |
|
2024-08-03 | 76992540.00 | LBP | 3519 | Details | |
| 35468 |
|
2024-12-11 | 301153500.00 | LBP | 4161 | Details | |
| 35493 |
|
2024-08-15 | 277061000.00 | LBP | 1678 | Details | |
| 35497 |
|
2024-08-15 | 292190000.00 | LBP | 1697 | Details | |
| 35501 |
|
2024-06-07 | 178247600.00 | LBP | 3592 | Details | |
| 35505 |
|
2024-06-07 | 277237500.00 | LBP | 3593 | Details | |
| 35606 |
|
2024-10-20 | 267912000.00 | LBP | 4030 | Details | |
| 35825 |
|
2024-12-19 | 94764580.00 | LBP | 4127 | Details | |
| 36081 |
|
2024-12-14 | 935997500.00 | LBP | 4160 | Details | |
| 36148 |
|
2024-08-06 | 543178875.00 | LBP | 3324 | Details | |
| 36149 |
|
2024-08-07 | 544826550.00 | LBP | 3323 | Details | |
| 41497 |
|
2024-10-16 | 131896500.00 | LBP | 4033 | Details | |
| 43891 |
|
2024-12-20 | 135926200.00 | LBP | 4130 | Details |