Suppliers
Financial number: 2889996
Number of tenders : 0
Number of invoices : 18
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 |
|---|---|---|---|---|---|---|---|
| 1061 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 4787 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 4937 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 4938 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 9886 |
|
2023-06-06 | 4800000.00 | LBP | 641 | Details | |
| 13613 |
|
2023-08-28 | 16740000.00 | LBP | 645 | Details | |
| 13763 |
|
2023-12-19 | 36540000.00 | LBP | 651 | Details | |
| 13764 |
|
2023-12-18 | 37530000.00 | LBP | 620 | Details | |
| 33691 |
|
2024-07-29 | 4500000.00 | LBP | 658 | Details | |
| 33693 |
|
2024-07-30 | 496800000.00 | LBP | 660 | Details | |
| 33694 |
|
2024-07-31 | 495000000.00 | LBP | 661 | Details | |
| 33695 |
|
2024-08-01 | 362700000.00 | LBP | 662 | Details | |
| 33877 |
|
2024-10-14 | 153000000.00 | LBP | 0656 | Details | |
| 36251 |
|
2024-10-22 | 434510000.00 | LBP | 670 | Details | |
| 36271 |
|
2024-08-27 | 160340000.00 | LBP | 665 | Details | |
| 36307 |
|
2024-11-19 | 421750000.00 | LBP | 673 | Details | |
| 36314 |
|
2024-12-17 | 12870000.00 | LBP | 678 | Details | |
| 36330 |
|
2024-11-19 | 234000000.00 | LBP | 672 | Details |