Suppliers
Financial number: 1735264
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 1251 |
|
2023-05-19 | 0.00 | LBP | Details | ||
| 1264 |
|
2023-04-28 | 0.00 | LBP | Details | ||
| 5849 |
|
2023-08-17 | 0.00 | LBP | Details | ||
| 5865 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 5880 |
|
2023-11-07 | 0.00 | LBP | Details | ||
| 10076 |
|
2023-05-19 | 4551000.00 | LBP | 969 | Details | |
| 10089 |
|
2023-04-28 | 13026000.00 | LBP | 830 | Details | |
| 14675 |
|
2023-08-17 | 17760000.00 | LBP | 1578 | Details | |
| 14691 |
|
2023-10-10 | 14220000.00 | LBP | 1993 | Details | |
| 14706 |
|
2023-11-07 | 25086000.00 | LBP | 2212 | Details | |
| 24206 |
|
2024-06-12 | 0.00 | LBP | 1041 | Details | |
| 24207 |
|
2024-06-10 | 0.00 | LBP | 1020 | Details | |
| 36357 |
|
2024-10-29 | 98820000.00 | LBP | 2152 | Details | |
| 36366 |
|
2024-11-27 | 109800000.00 | LBP | 2400 | Details | |
| 36383 |
|
2024-09-03 | 48800000.00 | LBP | 1743 | Details | |
| 36407 |
|
2024-06-12 | 7869566.00 | LBP | 1041 | Details | |
| 36412 |
|
2024-06-10 | 244000000.00 | LBP | 1020 | Details | |
| 43432 |
|
2024-08-13 | 6583603.60 | LBP | 1576 | Details | |
| 43638 |
|
2024-11-04 | 10441441.44 | LBP | 2182 | Details |