Suppliers
Financial number: 3223606
Number of tenders : 0
Number of invoices : 28
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 |
|---|---|---|---|---|---|---|---|
| 996 |
|
2023-04-27 | 0.00 | LBP | Details | ||
| 1039 |
|
2023-05-22 | 0.00 | LBP | Details | ||
| 1040 |
|
2023-05-23 | 0.00 | LBP | Details | ||
| 1045 |
|
2023-06-05 | 0.00 | LBP | Details | ||
| 1046 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 3194 |
|
2023-09-07 | 0.00 | LBP | Details | ||
| 4228 |
|
2023-11-04 | 0.00 | LBP | Details | ||
| 4229 |
|
2023-11-02 | 0.00 | LBP | Details | ||
| 4289 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 4313 |
|
2023-11-03 | 0.00 | LBP | Details | ||
| 4784 |
|
2023-08-29 | 0.00 | LBP | Details | ||
| 4785 |
|
2023-08-30 | 0.00 | LBP | Details | ||
| 4788 |
|
2023-08-31 | 0.00 | LBP | Details | ||
| 4810 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 9821 |
|
2023-04-27 | 3000000.00 | LBP | 2564 | Details | |
| 9864 |
|
2023-05-22 | 56818000.00 | LBP | 97 | Details | |
| 9865 |
|
2023-05-23 | 2705000.00 | LBP | 98 | Details | |
| 9870 |
|
2023-06-05 | 29190000.00 | LBP | 51 | Details | |
| 9871 |
|
2023-06-06 | 31635000.00 | LBP | 99 | Details | |
| 12020 |
|
2023-09-07 | 116077000.00 | LBP | 66 | Details | |
| 13054 |
|
2023-11-04 | 13908300.00 | LBP | 60 | Details | |
| 13055 |
|
2023-11-02 | 55940000.00 | LBP | 53 | Details | |
| 13115 |
|
2023-11-28 | 99792000.00 | LBP | 58 | Details | |
| 13139 |
|
2023-11-03 | 55940000.00 | LBP | 54 | Details | |
| 13610 |
|
2023-08-29 | 61938000.00 | LBP | 56 | Details | |
| 13611 |
|
2023-08-30 | 56943000.00 | LBP | 58 | Details | |
| 13614 |
|
2023-08-31 | 64935000.00 | LBP | 59 | Details | |
| 13636 |
|
2023-08-28 | 10212000.00 | LBP | 54 | Details |