Suppliers
Financial number: 2896220-601
Number of tenders : 0
Number of invoices : 24
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 |
|---|---|---|---|---|---|---|---|
| 940 |
|
2023-05-30 | 0.00 | LBP | Details | ||
| 1271 |
|
2023-06-05 | 0.00 | LBP | Details | ||
| 2638 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 3172 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 3347 |
|
2023-09-12 | 0.00 | LBP | Details | ||
| 4765 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 8192 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 9765 |
|
2023-05-30 | 70762500.00 | LBP | 95 | Details | |
| 10096 |
|
2023-06-05 | 5000000.00 | LBP | 918210 | Details | |
| 11464 |
|
2023-10-03 | 80000000.00 | LBP | 918293 | Details | |
| 11998 |
|
2023-12-06 | 100000000.00 | LBP | 918325 | Details | |
| 12173 |
|
2023-09-12 | 67960000.00 | LBP | 918278 | Details | |
| 13591 |
|
2023-09-04 | 80000000.00 | LBP | 918271 | Details | |
| 17018 |
|
2023-10-10 | 120000000.00 | LBP | 918299 | Details | |
| 27556 |
|
2024-06-13 | 13716756.76 | LBP | 1000047 | Details | |
| 31668 |
|
2024-12-07 | 1642219834.00 | LBP | 389 | Details | |
| 31673 |
|
2024-12-03 | 1642219834.00 | LBP | 385 | Details | |
| 31674 |
|
2024-12-04 | 1642219834.00 | LBP | 386 | Details | |
| 31676 |
|
2024-12-06 | 1642219834.00 | LBP | 388 | Details | |
| 31721 |
|
2024-12-12 | 10990990.99 | LBP | 83 | Details | |
| 31727 |
|
2024-12-12 | 1642219834.00 | LBP | 393 | Details | |
| 31728 |
|
2024-12-13 | 1642219834.00 | LBP | 394 | Details | |
| 31729 |
|
2024-12-11 | 1642219834.00 | LBP | 392 | Details | |
| 41488 |
|
2024-10-08 | 7364538.00 | LBP | 918373 | Details |