Suppliers
Financial number: 2424890
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 |
|---|---|---|---|---|---|---|---|
| 1274 |
|
2023-06-07 | 0.00 | LBP | Details | ||
| 3302 |
|
2023-11-22 | 0.00 | LBP | Details | ||
| 3332 |
|
2023-09-11 | 0.00 | LBP | Details | ||
| 3340 |
|
2023-12-22 | 0.00 | LBP | Details | ||
| 5896 |
|
2023-07-19 | 0.00 | LBP | Details | ||
| 5930 |
|
2023-12-05 | 0.00 | LBP | Details | ||
| 5937 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 7710 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 8194 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 10099 |
|
2023-06-07 | 5640000.00 | LBP | 620 | Details | |
| 12128 |
|
2023-11-22 | 13900000.00 | LBP | 745 | Details | |
| 12158 |
|
2023-09-11 | 19286000.00 | LBP | 7 | Details | |
| 12166 |
|
2023-12-22 | 6604000.00 | LBP | 11 | Details | |
| 14722 |
|
2023-07-19 | 3770000.00 | LBP | 321 | Details | |
| 14756 |
|
2023-12-05 | 2695000.00 | LBP | 483 | Details | |
| 14763 |
|
2023-12-19 | 2600000.00 | LBP | 4803 | Details | |
| 16536 |
|
2023-09-26 | 10000000.00 | LBP | 10 | Details | |
| 17020 |
|
2023-10-26 | 6370000.00 | LBP | 50 | Details | |
| 36491 |
|
2024-08-12 | 33230000.00 | LBP | 3874 | Details | |
| 36513 |
|
2024-08-14 | 92400000.00 | LBP | 564 | Details | |
| 41465 |
|
2024-12-03 | 3020000.00 | LBP | 121 | Details | |
| 41476 |
|
2024-11-06 | 96930000.00 | LBP | 125 | Details | |
| 42984 |
|
2024-12-19 | 107000000.00 | LBP | 150 | Details |