Suppliers
Financial number: 3172395
Number of tenders : 0
Number of invoices : 25
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 |
|---|---|---|---|---|---|---|---|
| 1983 |
|
2023-05-18 | 0.00 | LBP | Details | ||
| 8759 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 8765 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 8766 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 8767 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 8768 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 8775 |
|
2023-08-07 | 0.00 | LBP | Details | ||
| 8781 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 8782 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 10808 |
|
2023-05-18 | 5037000.00 | LBP | 14 | Details | |
| 17585 |
|
2023-10-23 | 12530000.00 | LBP | 45 | Details | |
| 17591 |
|
2023-09-26 | 2075000.00 | LBP | 38 | Details | |
| 17592 |
|
2023-09-26 | 2911000.00 | LBP | 40 | Details | |
| 17593 |
|
2023-09-26 | 810000.00 | LBP | 39 | Details | |
| 17594 |
|
2023-09-26 | 405000.00 | LBP | 41 | Details | |
| 17601 |
|
2023-08-07 | 3500000.00 | LBP | 32 | Details | |
| 17607 |
|
2023-12-07 | 20000000.00 | LBP | 48 | Details | |
| 17608 |
|
2023-12-07 | 1500000.00 | LBP | 49 | Details | |
| 24104 |
|
2024-06-04 | 0.00 | LBP | 92 | Details | |
| 24105 |
|
2024-06-20 | 0.00 | LBP | 97 | Details | |
| 35093 |
|
2024-06-20 | 5710000.00 | LBP | 97 | Details | |
| 35102 |
|
2024-07-30 | 12400000.00 | LBP | 100 | Details | |
| 35108 |
|
2024-06-04 | 25000000.00 | LBP | 92 | Details | |
| 35119 |
|
2024-09-11 | 25000000.00 | LBP | 91 | Details | |
| 44332 |
|
2024-09-30 | 9200000.00 | LBP | 97 | Details |