Suppliers
Financial number: 242624
Number of tenders : 0
Number of invoices : 28
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 |
|---|---|---|---|---|---|---|---|
| 1269 |
|
2023-05-20 | 0.00 | LBP | Details | ||
| 1869 |
|
2023-05-15 | 0.00 | LBP | Details | ||
| 7344 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 7347 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 7354 |
|
2023-10-02 | 0.00 | LBP | Details | ||
| 7373 |
|
2023-12-21 | 0.00 | LBP | Details | ||
| 7374 |
|
2023-12-04 | 0.00 | LBP | Details | ||
| 7380 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 7382 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 7383 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 7395 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 7396 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 10094 |
|
2023-05-20 | 27170000.00 | LBP | 1102 | Details | |
| 10694 |
|
2023-05-15 | 16625000.00 | LBP | 119 | Details | |
| 16170 |
|
2023-07-27 | 2227000.00 | LBP | 1228 | Details | |
| 16173 |
|
2023-07-27 | 22500000.00 | LBP | 1211 | Details | |
| 16180 |
|
2023-10-02 | 7380000.00 | LBP | 1216 | Details | |
| 16199 |
|
2023-12-21 | 7664000.00 | LBP | 1245 | Details | |
| 16200 |
|
2023-12-04 | 9770000.00 | LBP | 1218 | Details | |
| 16206 |
|
2023-12-18 | 29540000.00 | LBP | 1247 | Details | |
| 16208 |
|
2023-12-18 | 34700000.00 | LBP | 1246 | Details | |
| 16209 |
|
2023-12-14 | 28300000.00 | LBP | 1226 | Details | |
| 16221 |
|
2023-12-18 | 33800000.00 | LBP | 1213 | Details | |
| 16222 |
|
2023-12-14 | 7730000.00 | LBP | 1227 | Details | |
| 40978 |
|
2024-12-24 | 130030000.00 | LBP | 1241 | Details | |
| 41038 |
|
2024-10-12 | 13580000.00 | LBP | 1225 | Details | |
| 41045 |
|
2024-10-01 | 271820000.00 | LBP | 3553 | Details | |
| 41073 |
|
2024-07-22 | 80437000.00 | LBP | 1239 | Details |