Suppliers
Financial number: 4962
Number of tenders : 0
Number of invoices : 13
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 |
|---|---|---|---|---|---|---|---|
| 1137 |
|
2023-06-05 | 0.00 | LBP | Details | ||
| 3074 |
|
2023-09-08 | 0.00 | LBP | Details | ||
| 3076 |
|
2023-09-09 | 0.00 | LBP | Details | ||
| 3458 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 9962 |
|
2023-06-05 | 16500000.00 | LBP | 282 | Details | |
| 11900 |
|
2023-09-08 | 17982000.00 | LBP | 2059 | Details | |
| 11902 |
|
2023-09-09 | 5400000.00 | LBP | 2060 | Details | |
| 12284 |
|
2023-10-31 | 39516000.00 | LBP | 2372 | Details | |
| 30166 |
|
2024-07-25 | 17387747.74 | LBP | 1490 | Details | |
| 34239 |
|
2024-07-03 | 44755315.31 | LBP | 1334 | Details | |
| 37651 |
|
2024-10-30 | 46360000.00 | LBP | 2288 | Details | |
| 41453 |
|
2024-12-05 | 46030270.27 | LBP | 2581 | Details | |
| 41470 |
|
2024-11-18 | 22900000.00 | LBP | 466 | Details |