Suppliers
Financial number: 1991879-601
Number of tenders : 0
Number of invoices : 15
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 |
|---|---|---|---|---|---|---|---|
| 1542 |
|
2023-05-22 | 0.00 | LBP | Details | ||
| 4912 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 4939 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 4959 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 5484 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 10367 |
|
2023-05-22 | 762000.00 | LBP | 1132 | Details | |
| 13738 |
|
2023-10-23 | 2793000.00 | LBP | 1134 | Details | |
| 13765 |
|
2023-12-19 | 2747000.00 | LBP | 1140 | Details | |
| 13785 |
|
2023-12-18 | 27472000.00 | LBP | 1139 | Details | |
| 14310 |
|
2023-07-27 | 3477000.00 | LBP | 1135 | Details | |
| 34005 |
|
2024-10-23 | 30741801.80 | LBP | 918 | Details | |
| 36954 |
|
2024-09-02 | 59505225.22 | LBP | 757 | Details | |
| 39844 |
|
2024-06-19 | 7869549.55 | LBP | 1143 | Details | |
| 40294 |
|
2024-11-11 | 125517117.00 | LBP | 797 | Details | |
| 40326 |
|
2024-12-05 | 20750991.00 | LBP | 1063 | Details |