Suppliers
Financial number: 2646140-601
Number of tenders : 0
Number of invoices : 22
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 |
|---|---|---|---|---|---|---|---|
| 1186 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 3449 |
|
2023-11-21 | 0.00 | LBP | Details | ||
| 6182 |
|
2023-08-02 | 0.00 | LBP | Details | ||
| 6212 |
|
2023-11-02 | 0.00 | LBP | Details | ||
| 6213 |
|
2023-11-02 | 0.00 | LBP | Details | ||
| 10011 |
|
2023-05-16 | 10100000.00 | LBP | 2292 | Details | |
| 12275 |
|
2023-11-21 | 40923000.00 | LBP | 2201 | Details | |
| 15008 |
|
2023-08-02 | 20000000.00 | LBP | 2238 | Details | |
| 15038 |
|
2023-11-02 | 18080000.00 | LBP | 2243 | Details | |
| 15039 |
|
2023-11-02 | 22748000.00 | LBP | 2245 | Details | |
| 30138 |
|
2024-11-19 | 119021600.00 | LBP | 2161 | Details | |
| 30152 |
|
2024-10-08 | 367605200.00 | LBP | 2190 | Details | |
| 30165 |
|
2024-07-24 | 32753500.00 | LBP | 2225 | Details | |
| 30179 |
|
2024-07-24 | 117922600.00 | LBP | 2220 | Details | |
| 37173 |
|
2024-12-12 | 22026738.00 | LBP | 2165 | Details | |
| 37174 |
|
2024-12-16 | 5111207.00 | LBP | 2172 | Details | |
| 37179 |
|
2024-12-13 | 5155300.00 | LBP | 2173 | Details | |
| 37180 |
|
2024-12-12 | 6419645.00 | LBP | 2170 | Details | |
| 37181 |
|
2024-12-17 | 22619884.00 | LBP | 2178 | Details | |
| 37221 |
|
2024-11-20 | 6272000.00 | LBP | 2166 | Details | |
| 37222 |
|
2024-11-21 | 27480940.00 | LBP | 2181 | Details | |
| 37223 |
|
2024-11-21 | 39567603.00 | LBP | 2218 | Details |