Suppliers
Financial number: 10183-601
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 |
|---|---|---|---|---|---|---|---|
| 1524 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 7476 |
|
2023-11-20 | 0.00 | LBP | Details | ||
| 7490 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 7582 |
|
2023-08-21 | 0.00 | LBP | Details | ||
| 10349 |
|
2023-05-17 | 13114000.00 | LBP | 147358 | Details | |
| 16302 |
|
2023-11-20 | 10185000.00 | LBP | 150760 | Details | |
| 16316 |
|
2023-11-16 | 87967000.00 | LBP | 150722 | Details | |
| 16408 |
|
2023-08-21 | 6728000.00 | LBP | 149336 | Details | |
| 18750 |
|
2023-05-26 | 72275468.47 | LBP | 147530 | Details | |
| 24502 |
|
2024-05-23 | 0.00 | LBP | 153569 | Details | |
| 26536 |
|
2024-10-01 | 613628900.00 | LBP | 156292 | Details | |
| 26537 |
|
2024-10-01 | 313914375.00 | LBP | 156449 | Details | |
| 33641 |
|
2024-10-30 | 294173874.00 | LBP | 156679 | Details | |
| 41146 |
|
2024-05-23 | 108633855.00 | LBP | 153569 | Details | |
| 41183 |
|
2024-06-21 | 32472882.00 | LBP | 154210 | Details | |
| 41264 |
|
2024-09-18 | 79157117.00 | LBP | 156077 | Details | |
| 41336 |
|
2024-11-27 | 32972973.00 | LBP | 157061 | Details | |
| 41339 |
|
2024-12-09 | 9825945.00 | LBP | 157202 | Details |