Suppliers
Financial number: 28426
Number of tenders : 0
Number of invoices : 13
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 |
|---|---|---|---|---|---|---|---|
| 1363 |
|
2023-05-08 | 0.00 | LBP | Details | ||
| 1364 |
|
2023-06-26 | 0.00 | LBP | Details | ||
| 6242 |
|
2023-09-19 | 0.00 | LBP | Details | ||
| 6263 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 6272 |
|
2023-08-08 | 0.00 | LBP | Details | ||
| 10188 |
|
2023-05-08 | 13636900.00 | LBP | 3285 | Details | |
| 10189 |
|
2023-06-26 | 41548000.00 | LBP | 3287 | Details | |
| 15068 |
|
2023-09-19 | 6480000.00 | LBP | 3296 | Details | |
| 15089 |
|
2023-09-05 | 30510000.00 | LBP | 3295 | Details | |
| 15098 |
|
2023-08-08 | 6141510.00 | LBP | 3291 | Details | |
| 37254 |
|
2024-10-28 | 8550000.00 | LBP | 3369 | Details | |
| 37280 |
|
2024-10-28 | 75030000.00 | LBP | 3368 | Details | |
| 43988 |
|
2024-12-10 | 9000000.00 | LBP | 3448 | Details |