Suppliers
Financial number: 3295042
Number of tenders : 0
Number of invoices : 21
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 |
|---|---|---|---|---|---|---|---|
| 1868 |
|
2023-05-15 | 0.00 | LBP | Details | ||
| 1996 |
|
2023-05-08 | 0.00 | LBP | Details | ||
| 1997 |
|
2023-06-20 | 0.00 | LBP | Details | ||
| 7341 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 8853 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 8854 |
|
2023-10-30 | 0.00 | LBP | Details | ||
| 8855 |
|
2023-10-30 | 0.00 | LBP | Details | ||
| 8858 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 10693 |
|
2023-05-15 | 9500000.00 | LBP | 354 | Details | |
| 10821 |
|
2023-05-08 | 20000000.00 | LBP | 318 | Details | |
| 10822 |
|
2023-06-20 | 20000000.00 | LBP | 321 | Details | |
| 16167 |
|
2023-07-27 | 20000000.00 | LBP | 357 | Details | |
| 17679 |
|
2023-10-31 | 56499000.00 | LBP | 326 | Details | |
| 17680 |
|
2023-10-30 | 43501000.00 | LBP | 325 | Details | |
| 17681 |
|
2023-10-30 | 20000000.00 | LBP | 324 | Details | |
| 17684 |
|
2023-08-28 | 20000000.00 | LBP | 322 | Details | |
| 41062 |
|
2024-10-01 | 25010000.00 | LBP | 363 | Details | |
| 44395 |
|
2024-09-10 | 271335100.00 | LBP | 350 | Details | |
| 44397 |
|
2024-08-08 | 50669400.00 | LBP | 346 | Details | |
| 44402 |
|
2024-07-15 | 120044000.00 | LBP | 339 | Details | |
| 44403 |
|
2024-07-15 | 69628800.00 | LBP | 345 | Details |