Suppliers
Financial number: 2621273
Number of tenders : 0
Number of invoices : 27
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 |
|---|---|---|---|---|---|---|---|
| 1992 |
|
2023-05-26 | 0.00 | LBP | Details | ||
| 6133 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 6147 |
|
2023-11-17 | 0.00 | LBP | Details | ||
| 8805 |
|
2023-08-14 | 0.00 | LBP | Details | ||
| 8832 |
|
2023-11-03 | 0.00 | LBP | Details | ||
| 8833 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 8836 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 10817 |
|
2023-05-26 | 9556000.00 | LBP | 322 | Details | |
| 14959 |
|
2023-11-28 | 11340000.00 | LBP | 964 | Details | |
| 14973 |
|
2023-11-17 | 10800000.00 | LBP | 971 | Details | |
| 17631 |
|
2023-08-14 | 15000000.00 | LBP | 2047 | Details | |
| 17658 |
|
2023-11-03 | 36000000.00 | LBP | 483 | Details | |
| 17659 |
|
2023-10-03 | 7400000.00 | LBP | 484 | Details | |
| 17662 |
|
2023-12-18 | 20000000.00 | LBP | 987 | Details | |
| 24595 |
|
2024-06-19 | 0.00 | LBP | 2094 | Details | |
| 30613 |
|
2024-09-28 | 107400000.00 | LBP | 1848 | Details | |
| 37020 |
|
2024-12-24 | 154350000.00 | LBP | 2182 | Details | |
| 37060 |
|
2024-10-21 | 67500000.00 | LBP | 1856 | Details | |
| 37066 |
|
2024-11-05 | 36000000.00 | LBP | 1840 | Details | |
| 37079 |
|
2024-12-09 | 38700000.00 | LBP | 708 | Details | |
| 42117 |
|
2024-12-17 | 36840000.00 | LBP | 0000713 | Details | |
| 42136 |
|
2024-11-06 | 45000000.00 | LBP | 001858 | Details | |
| 42246 |
|
2024-06-19 | 178860000.00 | LBP | 2094 | Details | |
| 42401 |
|
2024-10-13 | 217350000.00 | LBP | 001853 | Details | |
| 44383 |
|
2024-07-30 | 20000000.00 | LBP | 2141 | Details | |
| 44384 |
|
2024-07-30 | 9000000.00 | LBP | 2140 | Details | |
| 44389 |
|
2024-07-15 | 40310000.00 | LBP | 000893 | Details |