Suppliers
Financial number: 367021
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 |
|---|---|---|---|---|---|---|---|
| 1091 |
|
2023-06-08 | 0.00 | LBP | Details | ||
| 5070 |
|
2023-08-08 | 0.00 | LBP | Details | ||
| 5084 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 5085 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 5092 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 5112 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 6022 |
|
2023-11-15 | 0.00 | LBP | Details | ||
| 6031 |
|
2023-09-21 | 0.00 | LBP | Details | ||
| 6040 |
|
2023-07-12 | 0.00 | LBP | Details | ||
| 6149 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 9916 |
|
2023-06-08 | 13671000.00 | LBP | 878 | Details | |
| 13896 |
|
2023-08-08 | 18603000.00 | LBP | 0899 | Details | |
| 13910 |
|
2023-09-26 | 23485000.00 | LBP | 855 | Details | |
| 13911 |
|
2023-09-25 | 56515000.00 | LBP | 0854 | Details | |
| 13918 |
|
2023-10-25 | 47330000.00 | LBP | 0862 | Details | |
| 13938 |
|
2023-12-20 | 109100000.00 | LBP | 0835 | Details | |
| 14848 |
|
2023-11-15 | 5000000.00 | LBP | 870 | Details | |
| 14857 |
|
2023-09-21 | 5000000.00 | LBP | 857 | Details | |
| 14866 |
|
2023-07-12 | 5000000.00 | LBP | 895 | Details | |
| 14975 |
|
2023-11-28 | 75000000.00 | LBP | 826 | Details | |
| 28461 |
|
2024-12-04 | 60000000.00 | LBP | 808 | Details | |
| 34281 |
|
2024-08-27 | 42080000.00 | LBP | 2617 | Details | |
| 34433 |
|
2024-12-20 | 114400000.00 | LBP | 814 | Details | |
| 36587 |
|
2024-12-04 | 30260000.00 | LBP | 807 | Details |