Suppliers
Financial number: 297345
Number of tenders : 0
Number of invoices : 17
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 |
|---|---|---|---|---|---|---|---|
| 1955 |
|
2023-05-29 | 0.00 | LBP | Details | ||
| 8535 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 8543 |
|
2023-11-02 | 0.00 | LBP | Details | ||
| 8544 |
|
2023-11-02 | 0.00 | LBP | Details | ||
| 8545 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 10780 |
|
2023-05-29 | 45000000.00 | LBP | 18967 | Details | |
| 17361 |
|
2023-09-25 | 45000000.00 | LBP | 18397 | Details | |
| 17369 |
|
2023-11-02 | 13950000.00 | LBP | 18458 | Details | |
| 17370 |
|
2023-11-02 | 19800000.00 | LBP | 18457 | Details | |
| 17371 |
|
2023-11-06 | 8640000.00 | LBP | 18460 | Details | |
| 24707 |
|
2024-06-03 | 0.00 | LBP | 19076 | Details | |
| 34372 |
|
2024-12-04 | 5370000.00 | LBP | 19211 | Details | |
| 34375 |
|
2024-12-04 | 25000000.00 | LBP | 19171 | Details | |
| 44064 |
|
2024-11-07 | 15700000.00 | LBP | 19145 | Details | |
| 44104 |
|
2024-07-25 | 8510000.00 | LBP | 19093 | Details | |
| 44111 |
|
2024-06-03 | 25000000.00 | LBP | 19076 | Details | |
| 44126 |
|
2024-10-28 | 129000000.00 | LBP | 19150 | Details |