Suppliers
Financial number: 1632301
Number of tenders : 0
Number of invoices : 15
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 |
|---|---|---|---|---|---|---|---|
| 1388 |
|
2023-05-29 | 0.00 | LBP | Details | ||
| 8729 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 8827 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 10213 |
|
2023-05-29 | 12759450.00 | LBP | 105 | Details | |
| 17555 |
|
2023-09-25 | 17367000.00 | LBP | 1 | Details | |
| 17653 |
|
2023-10-03 | 4500000.00 | LBP | 5075 | Details | |
| 23659 |
|
2024-06-24 | 0.00 | LBP | 96 | Details | |
| 23682 |
|
2024-06-20 | 0.00 | LBP | 97 | Details | |
| 23683 |
|
2024-06-10 | 0.00 | LBP | 86 | Details | |
| 31168 |
|
2024-06-24 | 10980000.00 | LBP | 96 | Details | |
| 31612 |
|
2024-10-29 | 47207000.00 | LBP | 101 | Details | |
| 32169 |
|
2024-09-21 | 6596126.13 | LBP | 137 | Details | |
| 32602 |
|
2024-06-20 | 10914500.00 | LBP | 97 | Details | |
| 32831 |
|
2024-06-10 | 14618018.18 | LBP | 86 | Details | |
| 40260 |
|
2024-12-03 | 20311500.00 | LBP | 197 | Details |