Suppliers
Financial number: 28274
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 |
|---|---|---|---|---|---|---|---|
| 1090 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 1092 |
|
2023-05-12 | 0.00 | LBP | Details | ||
| 5068 |
|
2023-08-09 | 0.00 | LBP | Details | ||
| 5083 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 5089 |
|
2023-08-15 | 0.00 | LBP | Details | ||
| 5110 |
|
2023-12-21 | 0.00 | LBP | Details | ||
| 5111 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 9915 |
|
2023-06-06 | 10695000.00 | LBP | 41 | Details | |
| 9917 |
|
2023-05-12 | 18000000.00 | LBP | 38 | Details | |
| 13894 |
|
2023-08-09 | 18000000.00 | LBP | 0558 | Details | |
| 13909 |
|
2023-10-10 | 9000000.00 | LBP | 63 | Details | |
| 13915 |
|
2023-08-15 | 6397000.00 | LBP | 53 | Details | |
| 13936 |
|
2023-12-21 | 27857000.00 | LBP | 43 | Details | |
| 13937 |
|
2023-12-20 | 22143000.00 | LBP | 07 | Details | |
| 34238 |
|
2024-07-09 | 139980000.00 | LBP | 47 | Details | |
| 34240 |
|
2024-10-18 | 20300000.00 | LBP | 0683 | Details | |
| 34245 |
|
2024-10-17 | 49880000.00 | LBP | 0681 | Details | |
| 34248 |
|
2024-10-22 | 12080000.00 | LBP | 0684 | Details | |
| 34284 |
|
2024-08-27 | 95250000.00 | LBP | 02 | Details | |
| 34368 |
|
2024-12-03 | 38340000.00 | LBP | 0685 | Details | |
| 34370 |
|
2024-12-04 | 53410000.00 | LBP | 0686 | Details | |
| 34371 |
|
2024-12-04 | 14630000.00 | LBP | 0687 | Details |