Suppliers
Financial number: 1270215-601
Number of tenders : 0
Number of invoices : 26
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 |
|---|---|---|---|---|---|---|---|
| 928 |
|
2023-06-01 | 0.00 | LBP | Details | ||
| 929 |
|
2023-06-02 | 0.00 | LBP | Details | ||
| 930 |
|
2023-06-05 | 0.00 | LBP | Details | ||
| 931 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 932 |
|
2023-06-07 | 0.00 | LBP | Details | ||
| 933 |
|
2023-06-08 | 0.00 | LBP | Details | ||
| 4416 |
|
2023-09-06 | 0.00 | LBP | Details | ||
| 4417 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 4418 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 4519 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 4523 |
|
2023-07-12 | 0.00 | LBP | Details | ||
| 4524 |
|
2023-07-11 | 0.00 | LBP | Details | ||
| 4525 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 9753 |
|
2023-06-01 | 71595000.00 | LBP | 1506 | Details | |
| 9754 |
|
2023-06-02 | 74858400.00 | LBP | 1507 | Details | |
| 9755 |
|
2023-06-05 | 74858400.00 | LBP | 1508 | Details | |
| 9756 |
|
2023-06-06 | 74858400.00 | LBP | 1509 | Details | |
| 9757 |
|
2023-06-07 | 74858400.00 | LBP | 1510 | Details | |
| 9758 |
|
2023-06-08 | 74858400.00 | LBP | 15611 | Details | |
| 13242 |
|
2023-09-06 | 73603000.00 | LBP | 1517 | Details | |
| 13243 |
|
2023-09-05 | 64003000.00 | LBP | 1516 | Details | |
| 13244 |
|
2023-09-04 | 73603000.00 | LBP | 1515 | Details | |
| 13345 |
|
2023-07-17 | 70454000.00 | LBP | 1518 | Details | |
| 13349 |
|
2023-07-12 | 73603000.00 | LBP | 1514 | Details | |
| 13350 |
|
2023-07-11 | 73603000.00 | LBP | 1513 | Details | |
| 13351 |
|
2023-07-10 | 73603000.00 | LBP | 1512 | Details |