Suppliers
Financial number: 1989218
Number of tenders : 0
Number of invoices : 15
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 |
|---|---|---|---|---|---|---|---|
| 1301 |
|
2023-05-30 | 0.00 | LBP | Details | ||
| 1303 |
|
2023-05-09 | 0.00 | LBP | Details | ||
| 1550 |
|
2023-04-20 | 0.00 | LBP | Details | ||
| 2714 |
|
2023-10-18 | 0.00 | LBP | Details | ||
| 10126 |
|
2023-05-30 | 8757000.00 | LBP | 395 | Details | |
| 10128 |
|
2023-05-09 | 20000000.00 | LBP | 283 | Details | |
| 10375 |
|
2023-04-20 | 25452000.00 | LBP | 153 | Details | |
| 11540 |
|
2023-10-18 | 18279000.00 | LBP | 354 | Details | |
| 36890 |
|
2024-07-16 | 31720000.00 | LBP | 480 | Details | |
| 36951 |
|
2024-12-18 | 29763604.00 | LBP | 2024/908 | Details | |
| 42701 |
|
2024-08-22 | 77079819.00 | LBP | 606 | Details | |
| 42843 |
|
2024-11-06 | 236515136.00 | LBP | 799 | Details | |
| 42865 |
|
2024-11-07 | 338400000.00 | LBP | 807 | Details | |
| 42891 |
|
2024-12-03 | 111009009.00 | LBP | 864 | Details | |
| 42939 |
|
2024-12-18 | 212137116.00 | LBP | 907 | Details |