Suppliers
Financial number: 241800
Number of tenders : 0
Number of invoices : 23
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 |
|---|---|---|---|---|---|---|---|
| 1380 |
|
2023-05-03 | 0.00 | LBP | Details | ||
| 1381 |
|
2023-05-03 | 0.00 | LBP | Details | ||
| 5857 |
|
2023-08-23 | 0.00 | LBP | Details | ||
| 6045 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 6371 |
|
2023-11-02 | 0.00 | LBP | Details | ||
| 6372 |
|
2023-11-02 | 0.00 | LBP | Details | ||
| 6373 |
|
2023-11-02 | 0.00 | LBP | Details | ||
| 6378 |
|
2023-11-02 | 0.00 | LBP | Details | ||
| 10205 |
|
2023-05-03 | 37000000.00 | LBP | 341 | Details | |
| 10206 |
|
2023-05-03 | 12000000.00 | LBP | 342 | Details | |
| 14683 |
|
2023-08-23 | 65000000.00 | LBP | 2023 | Details | |
| 14871 |
|
2023-07-10 | 7500000.00 | LBP | 2012 | Details | |
| 15197 |
|
2023-11-02 | 30000000.00 | LBP | 244 | Details | |
| 15198 |
|
2023-11-02 | 37000000.00 | LBP | 242 | Details | |
| 15199 |
|
2023-11-02 | 12000000.00 | LBP | 243 | Details | |
| 15204 |
|
2023-11-02 | 50000000.00 | LBP | 245 | Details | |
| 24294 |
|
2024-05-29 | 0.00 | LBP | 1462 | Details | |
| 24295 |
|
2024-06-10 | 0.00 | LBP | 1463 | Details | |
| 36892 |
|
2024-06-25 | 60000000.00 | LBP | 1004 | Details | |
| 36893 |
|
2024-08-07 | 182070000.00 | LBP | 1483 | Details | |
| 36910 |
|
2024-11-06 | 20000000.00 | LBP | 79 | Details | |
| 37624 |
|
2024-06-10 | 100000000.00 | LBP | 1463 | Details | |
| 37629 |
|
2024-05-29 | 10000000.00 | LBP | 1462 | Details |