Suppliers
Financial number: 3722516
Number of tenders : 0
Number of invoices : 26
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 |
|---|---|---|---|---|---|---|---|
| 1219 |
|
2023-06-01 | 0.00 | LBP | Details | ||
| 1220 |
|
2023-03-31 | 0.00 | LBP | Details | ||
| 1221 |
|
2023-03-29 | 0.00 | LBP | Details | ||
| 3187 |
|
2023-11-20 | 0.00 | LBP | Details | ||
| 5755 |
|
2023-10-05 | 0.00 | LBP | Details | ||
| 10044 |
|
2023-06-01 | 62812000.00 | LBP | 1023/28 | Details | |
| 10045 |
|
2023-03-31 | 54000000.00 | LBP | 2060085 | Details | |
| 10046 |
|
2023-03-29 | 71550000.00 | LBP | 220044 | Details | |
| 12013 |
|
2023-11-20 | 16270000.00 | LBP | 107 | Details | |
| 14581 |
|
2023-10-05 | 338567000.00 | LBP | 49 | Details | |
| 33696 |
|
2024-07-30 | 395280000.00 | LBP | 76 | Details | |
| 33699 |
|
2024-07-31 | 461160000.00 | LBP | 77 | Details | |
| 33701 |
|
2024-08-01 | 197450000.00 | LBP | 82 | Details | |
| 33704 |
|
2024-07-29 | 27450000.00 | LBP | 73 | Details | |
| 33955 |
|
2024-12-11 | 1065030000.00 | LBP | 87 | Details | |
| 33959 |
|
2024-12-12 | 115285000.00 | LBP | 89 | Details | |
| 33999 |
|
2024-12-12 | 94424000.00 | LBP | 173 | Details | |
| 36112 |
|
2024-12-14 | 647160500.00 | LBP | 51 | Details | |
| 36135 |
|
2024-11-29 | 1104737563.00 | LBP | 50 | Details | |
| 36181 |
|
2024-09-12 | 486689010.00 | LBP | 33 | Details | |
| 36186 |
|
2024-09-06 | 517355651.90 | LBP | 29 | Details | |
| 36191 |
|
2024-09-07 | 530646700.00 | LBP | 30 | Details | |
| 36197 |
|
2024-09-10 | 545925000.00 | LBP | 31 | Details | |
| 36201 |
|
2024-09-11 | 534940500.00 | LBP | 32 | Details | |
| 36235 |
|
2024-11-13 | 323800270.00 | LBP | 36 | Details | |
| 40283 |
|
2024-12-10 | 327202000.00 | LBP | 58 | Details |