Suppliers
Financial number: 247036-601
Number of tenders : 0
Number of invoices : 16
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 |
|---|---|---|---|---|---|---|---|
| 1873 |
|
2023-06-14 | 0.00 | LBP | Details | ||
| 2913 |
|
2023-12-04 | 0.00 | LBP | Details | ||
| 2934 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 8282 |
|
2023-08-30 | 0.00 | LBP | Details | ||
| 8514 |
|
2023-12-13 | 0.00 | LBP | Details | ||
| 10698 |
|
2023-06-14 | 42200000.00 | LBP | 5750 | Details | |
| 11739 |
|
2023-12-04 | 12285000.00 | LBP | 0000899 | Details | |
| 11760 |
|
2023-11-28 | 3422000.00 | LBP | 0001243 | Details | |
| 17108 |
|
2023-08-30 | 31746000.00 | LBP | 10119 | Details | |
| 17340 |
|
2023-12-13 | 38725000.00 | LBP | 22426 | Details | |
| 37154 |
|
2024-08-12 | 110974936.94 | LBP | 021552 | Details | |
| 40979 |
|
2024-12-24 | 262720000.00 | LBP | 398480 | Details | |
| 43257 |
|
2024-10-08 | 463325225.23 | LBP | 26881 | Details | |
| 43518 |
|
2024-07-30 | 131891892.00 | LBP | 18759 | Details | |
| 43897 |
|
2024-12-17 | 318738738.74 | LBP | 35226 | Details | |
| 44002 |
|
2024-12-11 | 219138378.38 | LBP | 34568 | Details |