Suppliers
Financial number: 2777720-601
Number of tenders : 0
Number of invoices : 22
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 |
|---|---|---|---|---|---|---|---|
| 1874 |
|
2023-06-15 | 0.00 | LBP | Details | ||
| 4870 |
|
2023-10-16 | 0.00 | LBP | Details | ||
| 4890 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 4891 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 4921 |
|
2023-11-20 | 0.00 | LBP | Details | ||
| 10699 |
|
2023-06-15 | 33800000.00 | LBP | 5380 | Details | |
| 13696 |
|
2023-10-16 | 98894000.00 | LBP | 5603 | Details | |
| 13716 |
|
2023-10-19 | 248751000.00 | LBP | 5592 | Details | |
| 13717 |
|
2023-10-20 | 323875000.00 | LBP | 5593 | Details | |
| 13747 |
|
2023-11-20 | 278072000.00 | LBP | 5645 | Details | |
| 23994 |
|
2024-06-03 | 0.00 | LBP | 05792 | Details | |
| 23995 |
|
2024-06-25 | 0.00 | LBP | 65794 | Details | |
| 33743 |
|
2024-06-25 | 537020020.00 | LBP | 65794 | Details | |
| 33748 |
|
2024-06-03 | 352817610.00 | LBP | 05792 | Details | |
| 33784 |
|
2024-08-23 | 434700832.00 | LBP | 5829 | Details | |
| 33787 |
|
2024-08-24 | 439428908.00 | LBP | 5830 | Details | |
| 33788 |
|
2024-08-26 | 442938580.00 | LBP | 5831 | Details | |
| 33972 |
|
2024-12-12 | 1590620640.00 | LBP | 05891 | Details | |
| 34022 |
|
2024-11-04 | 1593408705.84 | LBP | 05885 | Details | |
| 43519 |
|
2024-07-27 | 117538500.00 | LBP | 5820 | Details | |
| 43886 |
|
2024-12-17 | 109470905.00 | LBP | 5894 | Details | |
| 43996 |
|
2024-12-10 | 123210890.00 | LBP | 5877 | Details |