Suppliers
Financial number: 3137046
Number of tenders : 0
Number of invoices : 25
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 |
|---|---|---|---|---|---|---|---|
| 1318 |
|
2023-05-22 | 0.00 | LBP | Details | ||
| 1319 |
|
2023-06-05 | 0.00 | LBP | Details | ||
| 5156 |
|
2023-10-17 | 0.00 | LBP | Details | ||
| 6109 |
|
2023-09-08 | 0.00 | LBP | Details | ||
| 6111 |
|
2023-09-08 | 0.00 | LBP | Details | ||
| 6117 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 6120 |
|
2023-07-24 | 0.00 | LBP | Details | ||
| 6129 |
|
2023-09-19 | 0.00 | LBP | Details | ||
| 6132 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 6146 |
|
2023-11-17 | 0.00 | LBP | Details | ||
| 6148 |
|
2023-11-17 | 0.00 | LBP | Details | ||
| 10143 |
|
2023-05-22 | 17500000.00 | LBP | 464 | Details | |
| 10144 |
|
2023-06-05 | 10275000.00 | LBP | 463 | Details | |
| 13982 |
|
2023-10-17 | 12150000.00 | LBP | 1668 | Details | |
| 14935 |
|
2023-09-08 | 55350000.00 | LBP | 10225 | Details | |
| 14937 |
|
2023-09-08 | 42234000.00 | LBP | 10223 | Details | |
| 14943 |
|
2023-07-27 | 10950000.00 | LBP | 474 | Details | |
| 14946 |
|
2023-07-24 | 15350000.00 | LBP | 71 | Details | |
| 14955 |
|
2023-09-19 | 17500000.00 | LBP | 10222 | Details | |
| 14958 |
|
2023-11-28 | 31711000.00 | LBP | 3336 | Details | |
| 14972 |
|
2023-11-17 | 25000000.00 | LBP | 3326 | Details | |
| 14974 |
|
2023-11-17 | 6700000.00 | LBP | 3327 | Details | |
| 39916 |
|
2024-10-18 | 518588690.00 | LBP | 16279 | Details | |
| 39988 |
|
2024-09-19 | 178131760.00 | LBP | 16161 | Details | |
| 40253 |
|
2024-12-02 | 57098935.00 | LBP | 5493 | Details |