Suppliers
Financial number: 2752300-601
Number of tenders : 0
Number of invoices : 27
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 |
|---|---|---|---|---|---|---|---|
| 919 |
|
2023-05-22 | 0.00 | LBP | Details | ||
| 1991 |
|
2023-04-27 | 0.00 | LBP | Details | ||
| 3278 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 3307 |
|
2023-11-01 | 0.00 | LBP | Details | ||
| 5889 |
|
2023-07-05 | 0.00 | LBP | Details | ||
| 9744 |
|
2023-05-22 | 7600000.00 | LBP | 34 | Details | |
| 10816 |
|
2023-04-27 | 15000000.00 | LBP | a000020 | Details | |
| 12104 |
|
2023-12-14 | 13986000.00 | LBP | 118 | Details | |
| 12133 |
|
2023-11-01 | 30624000.00 | LBP | 89 | Details | |
| 14715 |
|
2023-07-05 | 6767000.00 | LBP | 43 | Details | |
| 24101 |
|
2024-06-04 | 0.00 | LBP | 28 | Details | |
| 25164 |
|
2024-09-30 | 549550600.00 | LBP | 107 | Details | |
| 29381 |
|
2024-09-24 | 164700000.00 | LBP | 86 | Details | |
| 31445 |
|
2024-11-19 | 13168000.00 | LBP | A000148 | Details | |
| 33568 |
|
2024-11-28 | 61484000.00 | LBP | 136 | Details | |
| 33690 |
|
2024-07-29 | 255827000.00 | LBP | 52 | Details | |
| 33825 |
|
2024-09-23 | 144268600.00 | LBP | 000088 | Details | |
| 34008 |
|
2024-10-28 | 52811900.00 | LBP | 118 | Details | |
| 35109 |
|
2024-06-04 | 549549940.00 | LBP | 28 | Details | |
| 35123 |
|
2024-07-30 | 400841600.00 | LBP | 71 | Details | |
| 36498 |
|
2024-10-02 | 20696150.00 | LBP | 68 | Details | |
| 36516 |
|
2024-06-25 | 2957300.00 | LBP | 51 | Details | |
| 36542 |
|
2024-10-29 | 76937700.00 | LBP | 126 | Details | |
| 36582 |
|
2024-12-11 | 19212500.00 | LBP | 174 | Details | |
| 38618 |
|
2024-12-12 | 98450000.00 | LBP | 0427 | Details | |
| 41077 |
|
2024-09-04 | 37589210.00 | LBP | 89 | Details | |
| 42068 |
|
2024-12-17 | 120690000.00 | LBP | 188 | Details |