Suppliers
Financial number: 17504
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 1971 |
|
2023-05-09 | 0.00 | LBP | Details | ||
| 1972 |
|
2023-05-09 | 0.00 | LBP | Details | ||
| 5451 |
|
2023-12-16 | 0.00 | LBP | Details | ||
| 8697 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 8699 |
|
2023-07-24 | 0.00 | LBP | Details | ||
| 8700 |
|
2023-07-25 | 0.00 | LBP | Details | ||
| 8705 |
|
2023-09-18 | 0.00 | LBP | Details | ||
| 10796 |
|
2023-05-09 | 3500000.00 | LBP | 169 | Details | |
| 10797 |
|
2023-05-09 | 4000000.00 | LBP | 169 | Details | |
| 14277 |
|
2023-12-16 | 18000000.00 | LBP | 174 | Details | |
| 17523 |
|
2023-10-31 | 6850000.00 | LBP | 000171 | Details | |
| 17525 |
|
2023-07-24 | 10000000.00 | LBP | 75 | Details | |
| 17526 |
|
2023-07-25 | 7500000.00 | LBP | 89 | Details | |
| 17531 |
|
2023-09-18 | 10000000.00 | LBP | 77 | Details | |
| 35665 |
|
2024-12-19 | 25000000.00 | LBP | 246 | Details | |
| 35679 |
|
2024-11-21 | 20000000.00 | LBP | 241 | Details | |
| 44228 |
|
2024-09-18 | 23033000.00 | LBP | 240 | Details | |
| 44246 |
|
2024-12-05 | 117623000.00 | LBP | 242 | Details | |
| 44263 |
|
2024-11-06 | 700000.00 | LBP | 237 | Details |