Suppliers
Financial number: 1737
Number of tenders : 0
Number of invoices : 24
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 |
|---|---|---|---|---|---|---|---|
| 1336 |
|
2023-01-29 | 0.00 | LBP | Details | ||
| 2020 |
|
2023-09-14 | 0.00 | LBP | Details | ||
| 3280 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 4670 |
|
2023-12-13 | 0.00 | LBP | Details | ||
| 6178 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 6187 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 6188 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 6189 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 6205 |
|
2023-10-27 | 0.00 | LBP | Details | ||
| 10161 |
|
2023-01-29 | 15100000.00 | LBP | 22000965 | Details | |
| 10845 |
|
2023-09-14 | 150000000.00 | LBP | 820 | Details | |
| 12106 |
|
2023-11-13 | 36000000.00 | LBP | 0081 | Details | |
| 13496 |
|
2023-12-13 | 24233000.00 | LBP | B23000405 | Details | |
| 15004 |
|
2023-07-10 | 1500000.00 | LBP | 23000598 | Details | |
| 15013 |
|
2023-09-25 | 41398000.00 | LBP | 23000881 | Details | |
| 15014 |
|
2023-09-25 | 49596000.00 | LBP | 23000882 | Details | |
| 15015 |
|
2023-09-05 | 48166000.00 | LBP | 23000880 | Details | |
| 15031 |
|
2023-10-27 | 3000000.00 | LBP | 23001032 | Details | |
| 25268 |
|
2024-12-19 | 264223423.42 | LBP | 1520 | Details | |
| 29208 |
|
2024-12-18 | 167063064.00 | LBP | 1515 | Details | |
| 31922 |
|
2024-09-23 | 98743063.06 | LBP | 1122 | Details | |
| 34830 |
|
2024-07-31 | 12826486.57 | LBP | 24000870 | Details | |
| 37165 |
|
2024-08-29 | 116380495.50 | LBP | 24001004 | Details | |
| 37169 |
|
2024-12-17 | 329077756.76 | LBP | 24001501 | Details |