Suppliers
Financial number: 8636-601
Number of tenders : 0
Number of invoices : 25
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 |
|---|---|---|---|---|---|---|---|
| 1558 |
|
2023-04-19 | 0.00 | LBP | Details | ||
| 2024 |
|
2023-10-12 | 0.00 | LBP | Details | ||
| 2054 |
|
2023-11-30 | 0.00 | LBP | Details | ||
| 7457 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 7570 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 7614 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 7621 |
|
2023-09-08 | 0.00 | LBP | Details | ||
| 10383 |
|
2023-04-19 | 8942000.00 | LBP | 48706 | Details | |
| 10849 |
|
2023-10-12 | 23088000.00 | LBP | 49253 | Details | |
| 10879 |
|
2023-11-30 | 42002400.00 | LBP | 49466 | Details | |
| 16283 |
|
2023-11-08 | 46875000.00 | LBP | 49463 | Details | |
| 16396 |
|
2023-07-10 | 26349000.00 | LBP | 48926 | Details | |
| 16440 |
|
2023-09-05 | 28981000.00 | LBP | 49097 | Details | |
| 16447 |
|
2023-09-08 | 4689000.00 | LBP | 49098 | Details | |
| 24807 |
|
2024-05-14 | 0.00 | LBP | 50131 | Details | |
| 25131 |
|
2024-09-10 | 54412000.00 | LBP | 50566 | Details | |
| 25132 |
|
2024-09-11 | 42822000.00 | LBP | 50567 | Details | |
| 25191 |
|
2024-10-14 | 21422700.00 | LBP | 50728 | Details | |
| 25254 |
|
2024-12-11 | 44217500.00 | LBP | 50947 | Details | |
| 41102 |
|
2024-07-05 | 17014060.00 | LBP | 50233 | Details | |
| 41103 |
|
2024-07-03 | 185725806.00 | LBP | 50232 | Details | |
| 41204 |
|
2024-09-27 | 17574660.00 | LBP | 50647 | Details | |
| 41206 |
|
2024-09-26 | 187253592.00 | LBP | 50646 | Details | |
| 41224 |
|
2024-11-06 | 15925995.00 | LBP | 50813 | Details | |
| 41238 |
|
2024-10-31 | 110679365.00 | LBP | 50743 | Details |