Suppliers
Financial number: 271962
Number of tenders : 0
Number of invoices : 18
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 |
|---|---|---|---|---|---|---|---|
| 1596 |
|
2023-06-03 | 0.00 | LBP | Details | ||
| 1597 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 5326 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 5329 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 5343 |
|
2023-10-13 | 0.00 | LBP | Details | ||
| 10421 |
|
2023-06-03 | 3040000.00 | LBP | 2718 | Details | |
| 10422 |
|
2023-06-06 | 3427000.00 | LBP | 2721 | Details | |
| 14152 |
|
2023-11-16 | 15000000.00 | LBP | 2673 | Details | |
| 14155 |
|
2023-12-12 | 15000000.00 | LBP | 2700 | Details | |
| 14169 |
|
2023-10-13 | 6000000.00 | LBP | 2791 | Details | |
| 24112 |
|
2024-07-11 | 0.00 | LBP | 2964 | Details | |
| 24530 |
|
2024-07-16 | 0.00 | LBP | 2959 | Details | |
| 35242 |
|
2024-11-18 | 19870000.00 | LBP | 2927 | Details | |
| 35255 |
|
2024-12-13 | 100000000.00 | LBP | 2967 | Details | |
| 35268 |
|
2024-07-11 | 53485000.00 | LBP | 2964 | Details | |
| 35344 |
|
2024-10-07 | 14470000.00 | LBP | 2925 | Details | |
| 35463 |
|
2024-11-05 | 17830000.00 | LBP | 2926 | Details | |
| 41861 |
|
2024-07-16 | 328230000.00 | LBP | 2959 | Details |