Suppliers
Financial number: 1773903
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 1385 |
|
2023-05-29 | 0.00 | LBP | Details | ||
| 1386 |
|
2023-05-04 | 0.00 | LBP | Details | ||
| 1390 |
|
2023-05-29 | 0.00 | LBP | Details | ||
| 6383 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 6432 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 6446 |
|
2023-08-24 | 0.00 | LBP | Details | ||
| 6459 |
|
2023-08-03 | 0.00 | LBP | Details | ||
| 6461 |
|
2023-07-21 | 0.00 | LBP | Details | ||
| 6475 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 10210 |
|
2023-05-29 | 14244100.00 | LBP | 1048 | Details | |
| 10211 |
|
2023-05-04 | 16992000.00 | LBP | 5398 | Details | |
| 10215 |
|
2023-05-29 | 2150000.00 | LBP | 1049 | Details | |
| 15209 |
|
2023-10-24 | 3480000.00 | LBP | 2519 | Details | |
| 15258 |
|
2023-10-04 | 25000000.00 | LBP | 2439 | Details | |
| 15272 |
|
2023-08-24 | 25000000.00 | LBP | 2426 | Details | |
| 15285 |
|
2023-08-03 | 16990000.00 | LBP | 2413 | Details | |
| 15287 |
|
2023-07-21 | 25000000.00 | LBP | 2407 | Details | |
| 15301 |
|
2023-11-16 | 66300000.00 | LBP | 2805 | Details | |
| 37822 |
|
2024-08-18 | 148210000.00 | LBP | 62 | Details |