Suppliers
Financial number: 3263467
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 |
|---|---|---|---|---|---|---|---|
| 1994 |
|
2023-05-25 | 0.00 | LBP | Details | ||
| 1995 |
|
2023-05-25 | 0.00 | LBP | Details | ||
| 5310 |
|
2023-09-13 | 0.00 | LBP | Details | ||
| 5316 |
|
2023-09-10 | 0.00 | LBP | Details | ||
| 8851 |
|
2023-12-05 | 0.00 | LBP | Details | ||
| 8852 |
|
2023-12-05 | 0.00 | LBP | Details | ||
| 8856 |
|
2023-08-25 | 0.00 | LBP | Details | ||
| 8857 |
|
2023-08-25 | 0.00 | LBP | Details | ||
| 8860 |
|
2023-07-24 | 0.00 | LBP | Details | ||
| 8863 |
|
2023-10-16 | 0.00 | LBP | Details | ||
| 8864 |
|
2023-10-16 | 0.00 | LBP | Details | ||
| 10819 |
|
2023-05-25 | 7500000.00 | LBP | 51 | Details | |
| 10820 |
|
2023-05-25 | 6000000.00 | LBP | 50 | Details | |
| 14136 |
|
2023-09-13 | 16000000.00 | LBP | 76 | Details | |
| 14142 |
|
2023-09-10 | 5100000.00 | LBP | 71 | Details | |
| 17677 |
|
2023-12-05 | 978162.00 | LBP | 87 | Details | |
| 17678 |
|
2023-12-05 | 6000000.00 | LBP | 67 | Details | |
| 17682 |
|
2023-08-25 | 6000000.00 | LBP | 68 | Details | |
| 17683 |
|
2023-08-25 | 7500000.00 | LBP | 69 | Details | |
| 17686 |
|
2023-07-24 | 5710000.00 | LBP | 57 | Details | |
| 17689 |
|
2023-10-16 | 300000.00 | LBP | 79 | Details | |
| 17690 |
|
2023-10-16 | 6000000.00 | LBP | 78 | Details | |
| 40982 |
|
2024-10-28 | 200000000.00 | LBP | 100 | Details | |
| 41003 |
|
2024-11-23 | 213400000.00 | LBP | 51 | Details | |
| 41004 |
|
2024-11-23 | 25000000.00 | LBP | 53 | Details | |
| 41005 |
|
2024-11-23 | 20000000.00 | LBP | 52 | Details | |
| 41006 |
|
2024-11-23 | 200000000.00 | LBP | 54 | Details |