Suppliers
Financial number: 127347
Number of tenders : 0
Number of invoices : 14
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 |
|---|---|---|---|---|---|---|---|
| 1354 |
|
2023-06-26 | 0.00 | LBP | Details | ||
| 5900 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 7034 |
|
2023-07-24 | 0.00 | LBP | Details | ||
| 7750 |
|
2023-10-02 | 0.00 | LBP | Details | ||
| 10179 |
|
2023-06-26 | 4700000.00 | LBP | 4322 | Details | |
| 14726 |
|
2023-07-27 | 364000.00 | LBP | 4325 | Details | |
| 15860 |
|
2023-07-24 | 8190000.00 | LBP | 4324 | Details | |
| 16576 |
|
2023-10-02 | 1780000.00 | LBP | 4336 | Details | |
| 34271 |
|
2024-09-17 | 19870000.00 | LBP | 3370 | Details | |
| 36495 |
|
2024-10-08 | 23500000.00 | LBP | 3376 | Details | |
| 36533 |
|
2024-10-15 | 29520000.00 | LBP | 3378 | Details | |
| 36540 |
|
2024-10-31 | 40590000.00 | LBP | 3377 | Details | |
| 37991 |
|
2024-12-04 | 9840000.00 | LBP | 3398 | Details | |
| 39997 |
|
2024-07-10 | 17900000.00 | LBP | 3291 | Details |