Suppliers
Financial number: 2237229-601
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 |
|---|---|---|---|---|---|---|---|
| 1541 |
|
2023-04-26 | 0.00 | LBP | Details | ||
| 1549 |
|
2023-05-23 | 0.00 | LBP | Details | ||
| 7477 |
|
2023-11-20 | 0.00 | LBP | Details | ||
| 7488 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 7584 |
|
2023-08-21 | 0.00 | LBP | Details | ||
| 7617 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 10366 |
|
2023-04-26 | 1650000.00 | LBP | 282 | Details | |
| 10374 |
|
2023-05-23 | 16448000.00 | LBP | 266 | Details | |
| 16303 |
|
2023-11-20 | 3459000.00 | LBP | 814 | Details | |
| 16314 |
|
2023-11-09 | 1181000.00 | LBP | 790 | Details | |
| 16410 |
|
2023-08-21 | 830000.00 | LBP | 575 | Details | |
| 16443 |
|
2023-09-05 | 10334000.00 | LBP | 51 | Details | |
| 24498 |
|
2024-05-15 | 0.00 | LBP | 257 | Details | |
| 41143 |
|
2024-05-15 | 547390.00 | LBP | 257 | Details | |
| 41168 |
|
2024-07-16 | 13768460.00 | LBP | 471 | Details | |
| 41200 |
|
2024-09-24 | 17904360.00 | LBP | 755 | Details | |
| 41246 |
|
2024-09-09 | 8507910.00 | LBP | 672 | Details |