Suppliers
Financial number: 236927
Number of tenders : 0
Number of invoices : 10
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 |
|---|---|---|---|---|---|---|---|
| 1065 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 4800 |
|
2023-07-24 | 0.00 | LBP | Details | ||
| 4876 |
|
2023-10-30 | 0.00 | LBP | Details | ||
| 4896 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 4977 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 9890 |
|
2023-06-06 | 974000.00 | LBP | 10912 | Details | |
| 13626 |
|
2023-07-24 | 8556000.00 | LBP | 10955 | Details | |
| 13702 |
|
2023-10-30 | 2700000.00 | LBP | 10995 | Details | |
| 13722 |
|
2023-10-23 | 11700000.00 | LBP | 10975 | Details | |
| 13803 |
|
2023-12-18 | 3780000.00 | LBP | 11024 | Details |