Suppliers
Financial number: 89829-601
Number of tenders : 3
Number of invoices : 26
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 1335 |
|
2023-01-29 | 0.00 | LBP | Details | ||
| 1424 |
|
2023-06-13 | 0.00 | LBP | Details | ||
| 3053 |
|
2023-09-22 | 0.00 | LBP | Details | ||
| 3064 |
|
2023-09-22 | 0.00 | LBP | Details | ||
| 3104 |
|
2023-08-31 | 0.00 | LBP | Details | ||
| 3109 |
|
2023-10-11 | 0.00 | LBP | Details | ||
| 6177 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 6569 |
|
2023-08-24 | 0.00 | LBP | Details | ||
| 10160 |
|
2023-01-29 | 32900000.00 | LBP | 235506 | Details | |
| 10249 |
|
2023-06-13 | 6500000.00 | LBP | 236785 | Details | |
| 11879 |
|
2023-09-22 | 1936000.00 | LBP | 237600 | Details | |
| 11890 |
|
2023-09-22 | 29306000.00 | LBP | 237599 | Details | |
| 11930 |
|
2023-08-31 | 459000.00 | LBP | 237389 | Details | |
| 11935 |
|
2023-10-11 | 812000.00 | LBP | 237765 | Details | |
| 15003 |
|
2023-07-10 | 1500000.00 | LBP | 236947 | Details | |
| 15395 |
|
2023-08-24 | 6500000.00 | LBP | 237331 | Details | |
| 34120 |
|
2024-12-16 | 136288288.28 | LBP | 1127 | Details | |
| 36327 |
|
2024-12-18 | 52460000.00 | LBP | 241160 | Details | |
| 37985 |
|
2024-12-04 | 67517657.66 | LBP | 241003 | Details | |
| 38044 |
|
2024-11-27 | 914780180.18 | LBP | 240947 | Details | |
| 38081 |
|
2024-10-28 | 893600540.54 | LBP | 240725 | Details | |
| 38169 |
|
2024-08-28 | 93423423.42 | LBP | 240293 | Details | |
| 38177 |
|
2024-08-07 | 296460000.00 | LBP | 240145 | Details | |
| 38180 |
|
2024-08-07 | 540240180.18 | LBP | 240144 | Details | |
| 46144 |
|
2024-10-10 | 1069883.00 | LBP | 3739210 | Details | |
| 46193 |
|
2025-09-08 | 89642268.00 | LBP | 243268 | Details |