Suppliers
Financial number: 1919021-601
Number of tenders : 0
Number of invoices : 16
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 |
|---|---|---|---|---|---|---|---|
| 1459 |
|
2023-06-01 | 0.00 | LBP | Details | ||
| 1545 |
|
2023-05-08 | 0.00 | LBP | Details | ||
| 6937 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 6963 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 8603 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 8604 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 10284 |
|
2023-06-01 | 3363000.00 | LBP | 130 | Details | |
| 10370 |
|
2023-05-08 | 10228000.00 | LBP | 220 | Details | |
| 15763 |
|
2023-11-14 | 7053000.00 | LBP | 514 | Details | |
| 15789 |
|
2023-10-25 | 3377000.00 | LBP | 475 | Details | |
| 17429 |
|
2023-10-31 | 5794000.00 | LBP | 447 | Details | |
| 17430 |
|
2023-10-31 | 1798000.00 | LBP | 426 | Details | |
| 24358 |
|
2024-06-06 | 0.00 | LBP | 854 | Details | |
| 24504 |
|
2024-05-15 | 0.00 | LBP | 814 | Details | |
| 39860 |
|
2024-06-06 | 1847365.00 | LBP | 854 | Details | |
| 41154 |
|
2024-05-15 | 3622700.00 | LBP | 814 | Details |