Suppliers
Financial number: 572233
Number of tenders : 0
Number of invoices : 13
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 |
|---|---|---|---|---|---|---|---|
| 1468 |
|
2023-06-02 | 0.00 | LBP | Details | ||
| 5039 |
|
2023-10-13 | 0.00 | LBP | Details | ||
| 7035 |
|
2023-07-05 | 0.00 | LBP | Details | ||
| 10293 |
|
2023-06-02 | 24700000.00 | LBP | 1702 | Details | |
| 13865 |
|
2023-10-13 | 61200000.00 | LBP | 1460 | Details | |
| 15861 |
|
2023-07-05 | 7598000.00 | LBP | 1720 | Details | |
| 33614 |
|
2024-10-23 | 144500000.00 | LBP | 000741 | Details | |
| 39898 |
|
2024-07-07 | 17900000.00 | LBP | 944 | Details | |
| 40975 |
|
2024-12-23 | 44000000.00 | LBP | 1763 | Details | |
| 40976 |
|
2024-12-21 | 25000000.00 | LBP | 88 | Details | |
| 40977 |
|
2024-10-28 | 25000000.00 | LBP | 40 | Details | |
| 40994 |
|
2024-10-28 | 75500000.00 | LBP | 1705 | Details | |
| 40997 |
|
2024-12-21 | 80000000.00 | LBP | 100 | Details |