Suppliers
Financial number: 209661
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 |
|---|---|---|---|---|---|---|---|
| 1883 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 2132 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 6379 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 8521 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 10708 |
|
2023-05-16 | 23750000.00 | LBP | 5641 | Details | |
| 10957 |
|
2023-12-20 | 2700000.00 | LBP | 6501 | Details | |
| 15205 |
|
2023-10-04 | 4967250.00 | LBP | 6244 | Details | |
| 17347 |
|
2023-12-20 | 27000000.00 | LBP | 6535 | Details | |
| 18185 |
|
2023-08-28 | 23550000.00 | LBP | 1598 | Details | |
| 18200 |
|
2023-09-27 | 55428000.00 | LBP | 1680 | Details | |
| 18203 |
|
2023-08-14 | 4000000.00 | LBP | 1600 | Details | |
| 18217 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 18232 |
|
2023-09-27 | 0.00 | LBP | Details | ||
| 18235 |
|
2023-08-14 | 0.00 | LBP | Details | ||
| 22962 |
|
2024-06-30 | 0.00 | LBP | 7284 | Details | |
| 25902 |
|
2024-12-12 | 26100000.00 | LBP | 7918 | Details | |
| 25968 |
|
2024-12-25 | 83000000.00 | LBP | 8048 | Details | |
| 26939 |
|
2024-09-27 | 176850000.00 | LBP | 7845 | Details | |
| 27498 |
|
2024-06-30 | 97650000.00 | LBP | 7284 | Details | |
| 40067 |
|
2024-07-14 | 31320000.00 | LBP | 7613 | Details | |
| 40122 |
|
2024-10-11 | 67500000.00 | LBP | 7780 | Details |