Suppliers
Financial number: 75449-601
Number of tenders : 0
Number of invoices : 22
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 |
|---|---|---|---|---|---|---|---|
| 934 |
|
2023-06-07 | 0.00 | LBP | Details | ||
| 935 |
|
2023-01-28 | 0.00 | LBP | Details | ||
| 936 |
|
2023-06-09 | 0.00 | LBP | Details | ||
| 937 |
|
2023-06-08 | 0.00 | LBP | Details | ||
| 2063 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 2779 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 5510 |
|
2023-08-08 | 0.00 | LBP | Details | ||
| 6679 |
|
2023-11-21 | 0.00 | LBP | Details | ||
| 6693 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 6699 |
|
2023-11-27 | 0.00 | LBP | Details | ||
| 7971 |
|
2023-11-22 | 0.00 | LBP | Details | ||
| 9759 |
|
2023-06-07 | 67488000.00 | LBP | 17 | Details | |
| 9760 |
|
2023-01-28 | 71928000.00 | LBP | 2176 | Details | |
| 9761 |
|
2023-06-09 | 33744000.00 | LBP | 319 | Details | |
| 9762 |
|
2023-06-08 | 67488000.00 | LBP | 320 | Details | |
| 10888 |
|
2023-12-06 | 10900000.00 | LBP | 2520 | Details | |
| 11605 |
|
2023-11-14 | 150000000.00 | LBP | 2481 | Details | |
| 14336 |
|
2023-08-08 | 7400000.00 | LBP | 2374 | Details | |
| 15505 |
|
2023-11-21 | 50000000.00 | LBP | 2496 | Details | |
| 15519 |
|
2023-12-06 | 25000000.00 | LBP | 2513 | Details | |
| 15525 |
|
2023-11-27 | 25000000.00 | LBP | 2503 | Details | |
| 16797 |
|
2023-11-22 | 20700000.00 | LBP | 2495 | Details |