Suppliers
Financial number: 3011291
Number of tenders : 0
Number of invoices : 17
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 |
|---|---|---|---|---|---|---|---|
| 1527 |
|
2023-05-05 | 0.00 | LBP | Details | ||
| 3900 |
|
2023-10-28 | 0.00 | LBP | Details | ||
| 8276 |
|
2023-08-23 | 0.00 | LBP | Details | ||
| 8515 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 10352 |
|
2023-05-05 | 1125000.00 | LBP | 26580 | Details | |
| 12726 |
|
2023-10-28 | 12050000.00 | LBP | SI-28196 | Details | |
| 17102 |
|
2023-08-23 | 29642000.00 | LBP | 27588 | Details | |
| 17341 |
|
2023-12-19 | 2563000.00 | LBP | 28920 | Details | |
| 29031 |
|
2024-08-19 | 118310360.00 | LBP | 31120 | Details | |
| 29186 |
|
2024-12-23 | 49591500.00 | LBP | 31880 | Details | |
| 31227 |
|
2024-09-27 | 101710630.63 | LBP | SI-31464 | Details | |
| 31247 |
|
2024-07-09 | 109909992.51 | LBP | SI-30764 | Details | |
| 31249 |
|
2024-07-09 | 66308648.64 | LBP | SI-30765 | Details | |
| 31262 |
|
2024-09-27 | 48195495.50 | LBP | SI-31465 | Details | |
| 36976 |
|
2024-08-08 | 2572100.00 | LBP | 31061 | Details | |
| 36979 |
|
2024-08-08 | 75464930.00 | LBP | ٍٍSI-31060 | Details | |
| 37838 |
|
2024-08-21 | 7694073.00 | LBP | 31153 | Details |