Suppliers
Financial number: 269543
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 1764 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 1768 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 3166 |
|
2023-09-21 | 0.00 | LBP | Details | ||
| 8017 |
|
2023-10-18 | 0.00 | LBP | Details | ||
| 8610 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 8837 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 10589 |
|
2023-05-16 | 6175000.00 | LBP | 526 | Details | |
| 10593 |
|
2023-05-16 | 12160000.00 | LBP | 525 | Details | |
| 11992 |
|
2023-09-21 | 2670000.00 | LBP | 3287 | Details | |
| 16843 |
|
2023-10-18 | 10800000.00 | LBP | 550 | Details | |
| 17436 |
|
2023-10-31 | 7380000.00 | LBP | 552 | Details | |
| 17663 |
|
2023-10-04 | 22500000.00 | LBP | 547 | Details | |
| 24601 |
|
2024-06-10 | 0.00 | LBP | 571 | Details | |
| 24602 |
|
2024-06-10 | 0.00 | LBP | 570 | Details | |
| 42131 |
|
2024-11-06 | 17190000.00 | LBP | 0595 | Details | |
| 42260 |
|
2024-06-10 | 45090000.00 | LBP | 570 | Details | |
| 42263 |
|
2024-06-10 | 38360000.00 | LBP | 571 | Details | |
| 42402 |
|
2024-10-13 | 108000000.00 | LBP | 0593 | Details | |
| 44390 |
|
2024-07-09 | 13400000.00 | LBP | 0576 | Details |