Suppliers
Financial number: 106996
Number of tenders : 0
Number of invoices : 26
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 |
|---|---|---|---|---|---|---|---|
| 1773 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 8020 |
|
2023-10-18 | 0.00 | LBP | Details | ||
| 8141 |
|
2023-07-25 | 0.00 | LBP | Details | ||
| 8153 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 8599 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 8820 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 8826 |
|
2023-12-04 | 0.00 | LBP | Details | ||
| 8828 |
|
2023-11-15 | 0.00 | LBP | Details | ||
| 8839 |
|
2023-12-04 | 0.00 | LBP | Details | ||
| 10598 |
|
2023-05-16 | 18430000.00 | LBP | 11129 | Details | |
| 16846 |
|
2023-10-18 | 43830000.00 | LBP | 11131 | Details | |
| 16967 |
|
2023-07-25 | 14720000.00 | LBP | 11134 | Details | |
| 16979 |
|
2023-11-28 | 43200000.00 | LBP | 11137 | Details | |
| 17425 |
|
2023-10-31 | 39460000.00 | LBP | 11159 | Details | |
| 17646 |
|
2023-10-24 | 5400000.00 | LBP | 11130 | Details | |
| 17652 |
|
2023-12-04 | 19800000.00 | LBP | 11141 | Details | |
| 17654 |
|
2023-11-15 | 80000000.00 | LBP | 1136 | Details | |
| 17665 |
|
2023-12-04 | 6000000.00 | LBP | 11142 | Details | |
| 24604 |
|
2024-06-05 | 0.00 | LBP | 4851 | Details | |
| 41411 |
|
2024-09-24 | 28800000.00 | LBP | 4890 | Details | |
| 42138 |
|
2024-11-06 | 108000000.00 | LBP | 04510 | Details | |
| 42140 |
|
2024-11-06 | 852300000.00 | LBP | 04511 | Details | |
| 42249 |
|
2024-06-05 | 162000000.00 | LBP | 4851 | Details | |
| 42374 |
|
2024-10-13 | 288090000.00 | LBP | 04503 | Details | |
| 42377 |
|
2024-10-21 | 94150000.00 | LBP | 04506 | Details | |
| 44385 |
|
2024-07-30 | 86400000.00 | LBP | 4867 | Details |