Suppliers
Financial number: 2467213
Number of tenders : 0
Number of invoices : 20
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 |
|---|---|---|---|---|---|---|---|
| 1884 |
|
2023-02-17 | 0.00 | LBP | Details | ||
| 1885 |
|
2023-02-17 | 0.00 | LBP | Details | ||
| 1886 |
|
2023-02-18 | 0.00 | LBP | Details | ||
| 1887 |
|
2023-02-18 | 0.00 | LBP | Details | ||
| 1888 |
|
2023-02-20 | 0.00 | LBP | Details | ||
| 1889 |
|
2023-02-20 | 0.00 | LBP | Details | ||
| 1890 |
|
2023-02-21 | 0.00 | LBP | Details | ||
| 1891 |
|
2023-02-21 | 0.00 | LBP | Details | ||
| 1892 |
|
2023-02-22 | 0.00 | LBP | Details | ||
| 1893 |
|
2023-02-22 | 0.00 | LBP | Details | ||
| 10709 |
|
2023-02-17 | 42984000.00 | LBP | 19 | Details | |
| 10710 |
|
2023-02-17 | 42984000.00 | LBP | 20 | Details | |
| 10711 |
|
2023-02-18 | 42984000.00 | LBP | 21 | Details | |
| 10712 |
|
2023-02-18 | 42984000.00 | LBP | 22 | Details | |
| 10713 |
|
2023-02-20 | 42984000.00 | LBP | 23 | Details | |
| 10714 |
|
2023-02-20 | 43011000.00 | LBP | 24 | Details | |
| 10715 |
|
2023-02-21 | 49680000.00 | LBP | 29 | Details | |
| 10716 |
|
2023-02-21 | 49680000.00 | LBP | 30 | Details | |
| 10717 |
|
2023-02-22 | 49680000.00 | LBP | 31 | Details | |
| 10718 |
|
2023-02-22 | 45283000.00 | LBP | 32 | Details |