Suppliers
Financial number: 21951
Number of tenders : 0
Number of invoices : 21
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 |
|---|---|---|---|---|---|---|---|
| 1532 |
|
2023-05-15 | 0.00 | LBP | Details | ||
| 7525 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 7563 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 7637 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 10357 |
|
2023-05-15 | 58733000.00 | LBP | 2689 | Details | |
| 16351 |
|
2023-10-25 | 22050000.00 | LBP | 4662 | Details | |
| 16389 |
|
2023-07-10 | 5696000.00 | LBP | 4556 | Details | |
| 16463 |
|
2023-10-10 | 18040000.00 | LBP | 4661 | Details | |
| 36972 |
|
2024-08-12 | 10000000.00 | LBP | 1121 | Details | |
| 37011 |
|
2024-12-18 | 75000000.00 | LBP | 1419 | Details | |
| 37016 |
|
2024-12-18 | 4600000.00 | LBP | 1422 | Details | |
| 37052 |
|
2024-10-28 | 4600000.00 | LBP | 2037 | Details | |
| 37057 |
|
2024-10-28 | 64720000.00 | LBP | 2039 | Details | |
| 37058 |
|
2024-10-28 | 4590000.00 | LBP | 2044 | Details | |
| 37084 |
|
2024-11-26 | 10000000.00 | LBP | 2351 | Details | |
| 37086 |
|
2024-11-26 | 75000000.00 | LBP | 2352 | Details | |
| 43256 |
|
2024-10-07 | 106800000.00 | LBP | 1135 | Details | |
| 43555 |
|
2024-07-27 | 120700000.00 | LBP | 1115 | Details | |
| 43887 |
|
2024-12-17 | 190850000.00 | LBP | 1594 | Details | |
| 43995 |
|
2024-12-10 | 195220000.00 | LBP | 1593 | Details | |
| 44164 |
|
2024-08-09 | 7200000.00 | LBP | 10690 | Details |