Suppliers
Financial number: 3510441
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 |
|---|---|---|---|---|---|---|---|
| 1984 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 8769 |
|
2023-08-22 | 0.00 | LBP | Details | ||
| 8770 |
|
2023-08-22 | 0.00 | LBP | Details | ||
| 8788 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 8789 |
|
2023-10-12 | 0.00 | LBP | Details | ||
| 8796 |
|
2023-12-10 | 0.00 | LBP | Details | ||
| 10809 |
|
2023-06-06 | 20000000.00 | LBP | 278 | Details | |
| 17595 |
|
2023-08-22 | 20000000.00 | LBP | 280 | Details | |
| 17596 |
|
2023-08-22 | 15000000.00 | LBP | 281 | Details | |
| 17614 |
|
2023-11-08 | 15000000.00 | LBP | 287 | Details | |
| 17615 |
|
2023-10-12 | 19725000.00 | LBP | 285 | Details | |
| 17622 |
|
2023-12-10 | 9345000.00 | LBP | 289 | Details | |
| 24715 |
|
2024-01-20 | 0.00 | LBP | 290 | Details | |
| 34319 |
|
2024-12-17 | 460920000.00 | LBP | 215 | Details | |
| 34322 |
|
2024-12-09 | 135850000.00 | LBP | 212 | Details | |
| 44319 |
|
2024-07-18 | 23540000.00 | LBP | 294 | Details | |
| 44329 |
|
2024-01-20 | 15000000.00 | LBP | 290 | Details | |
| 44334 |
|
2024-09-30 | 21800000.00 | LBP | 204 | Details | |
| 44336 |
|
2024-12-20 | 55600000.00 | LBP | 216 | Details | |
| 44340 |
|
2024-12-20 | 225000000.00 | LBP | 217 | Details |