Suppliers
Financial number: 10300-601
Number of tenders : 0
Number of invoices : 9
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 |
|---|---|---|---|---|---|---|---|
| 1544 |
|
2023-05-08 | 0.00 | LBP | Details | ||
| 5939 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 7609 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 7610 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 10369 |
|
2023-05-08 | 1788000.00 | LBP | 841 | Details | |
| 14765 |
|
2023-12-12 | 9000000.00 | LBP | 9606 | Details | |
| 16435 |
|
2023-07-10 | 74000000.00 | LBP | 4915/1 | Details | |
| 16436 |
|
2023-07-17 | 58792000.00 | LBP | 4915/2 | Details | |
| 36496 |
|
2024-09-05 | 32972972.97 | LBP | 245238 | Details |