Suppliers
Financial number: 10138-601
Number of tenders : 0
Number of invoices : 18
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 |
|---|---|---|---|---|---|---|---|
| 1409 |
|
2023-06-02 | 0.00 | LBP | Details | ||
| 1429 |
|
2023-06-13 | 0.00 | LBP | Details | ||
| 1430 |
|
2023-06-13 | 0.00 | LBP | Details | ||
| 6563 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 10234 |
|
2023-06-02 | 13584000.00 | LBP | 2023/6640 | Details | |
| 10254 |
|
2023-06-13 | 42957000.00 | LBP | 2023/7218 | Details | |
| 10255 |
|
2023-06-13 | 42957000.00 | LBP | 2023/7219 | Details | |
| 15389 |
|
2023-09-04 | 68000000.00 | LBP | SA/2023/11291 | Details | |
| 31932 |
|
2024-09-23 | 18993250.00 | LBP | 1768 | Details | |
| 37984 |
|
2024-12-05 | 72463603.60 | LBP | SA/2024/15029 | Details | |
| 38047 |
|
2024-11-27 | 449861261.26 | LBP | SA/2024/14698 | Details | |
| 38049 |
|
2024-10-16 | 96720720.72 | LBP | SA/2024/13039 | Details | |
| 38050 |
|
2024-10-15 | 96720720.72 | LBP | SA/2024/12995 | Details | |
| 38051 |
|
2024-11-14 | 96720720.72 | LBP | SA/2024/12938 | Details | |
| 38083 |
|
2024-10-11 | 96720720.72 | LBP | SA/2024/12896 | Details | |
| 38170 |
|
2024-08-09 | 93654234.23 | LBP | SA/2024/10065 | Details | |
| 38174 |
|
2024-08-07 | 93643243.24 | LBP | SA/2024/9873 | Details | |
| 38179 |
|
2024-08-05 | 93797117.12 | LBP | SA/2024/9780 | Details |