Suppliers
Financial number: 128574
Number of tenders : 0
Number of invoices : 16
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 |
|---|---|---|---|---|---|---|---|
| 1160 |
|
2023-06-12 | 0.00 | LBP | Details | ||
| 2475 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 5426 |
|
2023-09-11 | 0.00 | LBP | Details | ||
| 5435 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 5450 |
|
2023-12-16 | 0.00 | LBP | Details | ||
| 9985 |
|
2023-06-12 | 18000000.00 | LBP | 79 | Details | |
| 11300 |
|
2023-10-25 | 50000000.00 | LBP | 81 | Details | |
| 14252 |
|
2023-09-11 | 18000000.00 | LBP | 80 | Details | |
| 14261 |
|
2023-11-14 | 18000000.00 | LBP | 83 | Details | |
| 14276 |
|
2023-12-16 | 15000000.00 | LBP | 87 | Details | |
| 35616 |
|
2024-07-09 | 107250000.00 | LBP | 88 | Details | |
| 35630 |
|
2024-09-10 | 25000000.00 | LBP | 90 | Details | |
| 35632 |
|
2024-09-19 | 131970000.00 | LBP | 91 | Details | |
| 35667 |
|
2024-12-24 | 108640000.00 | LBP | 6 | Details | |
| 35670 |
|
2024-11-05 | 143650000.00 | LBP | 3 | Details | |
| 35672 |
|
2024-11-05 | 25000000.00 | LBP | 2 | Details |