Suppliers
Financial number: 55081
Number of tenders : 0
Number of invoices : 23
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 |
|---|---|---|---|---|---|---|---|
| 1238 |
|
2023-06-01 | 0.00 | LBP | Details | ||
| 1245 |
|
2023-06-13 | 0.00 | LBP | Details | ||
| 1249 |
|
2023-06-12 | 0.00 | LBP | Details | ||
| 4449 |
|
2023-07-25 | 0.00 | LBP | Details | ||
| 5818 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 5831 |
|
2023-08-24 | 0.00 | LBP | Details | ||
| 7421 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 7553 |
|
2023-07-05 | 0.00 | LBP | Details | ||
| 7590 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 10063 |
|
2023-06-01 | 26790000.00 | LBP | 5733 | Details | |
| 10070 |
|
2023-06-13 | 17045200.00 | LBP | 5738 | Details | |
| 10074 |
|
2023-06-12 | 34648800.00 | LBP | 5737 | Details | |
| 13275 |
|
2023-07-25 | 38640000.00 | LBP | 5743 | Details | |
| 14644 |
|
2023-10-23 | 72450000.00 | LBP | 5801 | Details | |
| 14657 |
|
2023-08-24 | 51597000.00 | LBP | 5746 | Details | |
| 16247 |
|
2023-11-28 | 12237000.00 | LBP | 5804 | Details | |
| 16379 |
|
2023-07-05 | 56285000.00 | LBP | 5740 | Details | |
| 16416 |
|
2023-09-04 | 7030000.00 | LBP | 5747 | Details | |
| 33661 |
|
2024-10-01 | 22500000.00 | LBP | 5893 | Details | |
| 33672 |
|
2024-08-26 | 24300000.00 | LBP | 5901 | Details | |
| 36316 |
|
2024-12-17 | 244170000.00 | LBP | 5937 | Details | |
| 36324 |
|
2024-11-26 | 188970000.00 | LBP | 5927 | Details | |
| 36326 |
|
2024-12-17 | 83750000.00 | LBP | 593 | Details |