Suppliers
Financial number: 2718886
Number of tenders : 0
Number of invoices : 21
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 |
|---|---|---|---|---|---|---|---|
| 1243 |
|
2023-05-08 | 0.00 | LBP | Details | ||
| 1244 |
|
2023-05-08 | 0.00 | LBP | Details | ||
| 2705 |
|
2023-10-30 | 0.00 | LBP | Details | ||
| 5810 |
|
2023-11-03 | 0.00 | LBP | Details | ||
| 5823 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 5825 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 5826 |
|
2023-07-18 | 0.00 | LBP | Details | ||
| 7097 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 10068 |
|
2023-05-08 | 18000000.00 | LBP | 5752 | Details | |
| 10069 |
|
2023-05-08 | 15000000.00 | LBP | 5754 | Details | |
| 11531 |
|
2023-10-30 | 69630000.00 | LBP | 96 | Details | |
| 14636 |
|
2023-11-03 | 18000000.00 | LBP | 6012 | Details | |
| 14649 |
|
2023-09-04 | 18000000.00 | LBP | 5907 | Details | |
| 14651 |
|
2023-07-17 | 25000000.00 | LBP | 5856 | Details | |
| 14652 |
|
2023-07-18 | 25000000.00 | LBP | 5857 | Details | |
| 15923 |
|
2023-12-12 | 95371000.00 | LBP | 11 | Details | |
| 28842 |
|
2024-12-04 | 173482000.00 | LBP | 165 | Details | |
| 29841 |
|
2024-09-11 | 197837930.00 | LBP | 91 | Details | |
| 36265 |
|
2024-06-25 | 100000000.00 | LBP | 6302 | Details | |
| 36266 |
|
2024-06-24 | 74000000.00 | LBP | 6301 | Details | |
| 36275 |
|
2024-09-02 | 91000000.00 | LBP | 6313 | Details |