Suppliers
Financial number: 2941717
Number of tenders : 0
Number of invoices : 12
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 |
|---|---|---|---|---|---|---|---|
| 1209 |
|
2023-06-15 | 0.00 | LBP | Details | ||
| 1233 |
|
2023-06-01 | 0.00 | LBP | Details | ||
| 5681 |
|
2023-08-21 | 0.00 | LBP | Details | ||
| 5758 |
|
2023-10-05 | 0.00 | LBP | Details | ||
| 10034 |
|
2023-06-15 | 14607000.00 | LBP | 4590 | Details | |
| 10058 |
|
2023-06-01 | 68864000.00 | LBP | 4589ذ | Details | |
| 14507 |
|
2023-08-21 | 72521000.00 | LBP | 4654 | Details | |
| 14584 |
|
2023-10-05 | 119214000.00 | LBP | 4690 | Details | |
| 36120 |
|
2024-11-20 | 489104500.00 | LBP | 4961 | Details | |
| 36153 |
|
2024-08-07 | 41441100.00 | LBP | 4868 | Details | |
| 36179 |
|
2024-09-12 | 113538800.00 | LBP | 4916 | Details | |
| 36237 |
|
2024-11-14 | 168061300.00 | LBP | 4939 | Details |