Suppliers
Financial number: 3249801
Number of tenders : 0
Number of invoices : 14
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 |
|---|---|---|---|---|---|---|---|
| 1158 |
|
2023-06-13 | 0.00 | LBP | Details | ||
| 5425 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 5438 |
|
2023-11-25 | 0.00 | LBP | Details | ||
| 5439 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 5453 |
|
2023-12-16 | 0.00 | LBP | Details | ||
| 9983 |
|
2023-06-13 | 50000000.00 | LBP | 11 | Details | |
| 14251 |
|
2023-09-04 | 26000000.00 | LBP | 83 | Details | |
| 14264 |
|
2023-11-25 | 72500000.00 | LBP | 33 | Details | |
| 14265 |
|
2023-11-14 | 17600000.00 | LBP | 7 | Details | |
| 14279 |
|
2023-12-16 | 29200000.00 | LBP | 59 | Details | |
| 35620 |
|
2024-07-09 | 76360000.00 | LBP | 78 | Details | |
| 35659 |
|
2024-11-05 | 51590000.00 | LBP | 91 | Details | |
| 35663 |
|
2024-12-19 | 62340000.00 | LBP | 92 | Details | |
| 40990 |
|
2024-12-04 | 108041600.00 | LBP | 264 | Details |