Suppliers
Financial number: 3467381
Number of tenders : 0
Number of invoices : 20
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 |
|---|---|---|---|---|---|---|---|
| 1164 |
|
2023-05-23 | 0.00 | LBP | Details | ||
| 1166 |
|
2023-05-02 | 0.00 | LBP | Details | ||
| 1167 |
|
2023-05-03 | 0.00 | LBP | Details | ||
| 1168 |
|
2023-05-04 | 0.00 | LBP | Details | ||
| 5514 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 5515 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 5529 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 5543 |
|
2023-08-29 | 0.00 | LBP | Details | ||
| 5550 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 5565 |
|
2023-12-08 | 0.00 | LBP | Details | ||
| 9989 |
|
2023-05-23 | 13300000.00 | LBP | 3407 | Details | |
| 9991 |
|
2023-05-02 | 9945600.00 | LBP | 3403 | Details | |
| 9992 |
|
2023-05-03 | 8054400.00 | LBP | 3404 | Details | |
| 9993 |
|
2023-05-04 | 15000000.00 | LBP | 3405 | Details | |
| 14340 |
|
2023-12-06 | 8226000.00 | LBP | 3421 | Details | |
| 14341 |
|
2023-12-07 | 9774000.00 | LBP | 3422 | Details | |
| 14355 |
|
2023-10-20 | 18000000.00 | LBP | 3420 | Details | |
| 14369 |
|
2023-08-29 | 18000000.00 | LBP | 3418 | Details | |
| 14376 |
|
2023-12-19 | 52895000.00 | LBP | 3424 | Details | |
| 14391 |
|
2023-12-08 | 8150000.00 | LBP | 3423 | Details |