Suppliers
Financial number: 175139
Number of tenders : 0
Number of invoices : 24
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 |
|---|---|---|---|---|---|---|---|
| 1765 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 1770 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 3149 |
|
2023-07-14 | 0.00 | LBP | Details | ||
| 7988 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 8005 |
|
2023-09-14 | 0.00 | LBP | Details | ||
| 8143 |
|
2023-07-25 | 0.00 | LBP | Details | ||
| 8152 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 8605 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 10590 |
|
2023-05-16 | 4850000.00 | LBP | 3532 | Details | |
| 10595 |
|
2023-05-16 | 8730000.00 | LBP | 3531 | Details | |
| 11975 |
|
2023-07-14 | 1547000.00 | LBP | 2107 | Details | |
| 16814 |
|
2023-11-13 | 31140000.00 | LBP | 2194 | Details | |
| 16831 |
|
2023-09-14 | 19455000.00 | LBP | 21547 | Details | |
| 16969 |
|
2023-07-25 | 11040000.00 | LBP | 2113 | Details | |
| 16978 |
|
2023-11-28 | 18900000.00 | LBP | 2200 | Details | |
| 17431 |
|
2023-10-31 | 3870000.00 | LBP | 2177 | Details | |
| 24505 |
|
2024-06-10 | 0.00 | LBP | 2438 | Details | |
| 24611 |
|
2024-06-10 | 0.00 | LBP | 2437 | Details | |
| 41403 |
|
2024-06-10 | 13700000.00 | LBP | 2438 | Details | |
| 42120 |
|
2024-12-17 | 45000000.00 | LBP | 6573 | Details | |
| 42139 |
|
2024-11-06 | 72450000.00 | LBP | 2660 | Details | |
| 42251 |
|
2024-06-10 | 180990000.00 | LBP | 2437 | Details | |
| 42375 |
|
2024-10-13 | 75510000.00 | LBP | 2591 | Details | |
| 44189 |
|
2024-11-13 | 7200000.00 | LBP | 2622 | Details |