Suppliers
Financial number: 208444
Number of tenders : 0
Number of invoices : 20
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 |
|---|---|---|---|---|---|---|---|
| 1605 |
|
2023-06-02 | 0.00 | LBP | Details | ||
| 7910 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 7957 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 7959 |
|
2023-11-07 | 0.00 | LBP | Details | ||
| 10430 |
|
2023-06-02 | 32775000.00 | LBP | 176 | Details | |
| 16736 |
|
2023-08-28 | 12343000.00 | LBP | 183 | Details | |
| 16783 |
|
2023-11-08 | 1980000.00 | LBP | 189 | Details | |
| 16785 |
|
2023-11-07 | 15165000.00 | LBP | 188 | Details | |
| 24537 |
|
2024-07-16 | 0.00 | LBP | 202 | Details | |
| 41594 |
|
2024-10-08 | 497970000.00 | LBP | 212 | Details | |
| 41595 |
|
2024-10-09 | 121000000.00 | LBP | 213 | Details | |
| 41751 |
|
2024-08-29 | 76790000.00 | LBP | 207 | Details | |
| 41752 |
|
2024-08-30 | 3600000.00 | LBP | 209 | Details | |
| 41754 |
|
2024-08-28 | 499580000.00 | LBP | 206 | Details | |
| 41857 |
|
2024-07-16 | 89450000.00 | LBP | 202 | Details | |
| 42003 |
|
2024-11-18 | 207240000.00 | LBP | 214 | Details | |
| 42006 |
|
2024-11-25 | 2730000.00 | LBP | 218 | Details | |
| 42007 |
|
2024-11-21 | 26200000.00 | LBP | 217 | Details | |
| 42009 |
|
2024-11-20 | 86180000.00 | LBP | 216 | Details | |
| 42012 |
|
2024-11-19 | 890000.00 | LBP | 215 | Details |