Suppliers
Financial number: 26202
Number of tenders : 0
Number of invoices : 24
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 |
|---|---|---|---|---|---|---|---|
| 2016 |
|
2023-09-14 | 0.00 | LBP | Details | ||
| 2023 |
|
2023-10-12 | 0.00 | LBP | Details | ||
| 2045 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 3430 |
|
2023-08-21 | 0.00 | LBP | Details | ||
| 6233 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 6260 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 6266 |
|
2023-08-03 | 0.00 | LBP | Details | ||
| 10841 |
|
2023-09-14 | 4970100.00 | LBP | 3612 | Details | |
| 10848 |
|
2023-10-12 | 16912000.00 | LBP | 3655 | Details | |
| 10870 |
|
2023-11-28 | 76240000.00 | LBP | 3712 | Details | |
| 12256 |
|
2023-08-21 | 5220000.00 | LBP | 3603 | Details | |
| 15059 |
|
2023-11-14 | 5400000.00 | LBP | 3711 | Details | |
| 15086 |
|
2023-09-05 | 7425000.00 | LBP | 3625 | Details | |
| 15092 |
|
2023-08-03 | 6981000.00 | LBP | 3601 | Details | |
| 24266 |
|
2024-06-04 | 0.00 | LBP | 3868 | Details | |
| 24267 |
|
2024-06-05 | 0.00 | LBP | 3869 | Details | |
| 30142 |
|
2024-11-19 | 59310000.00 | LBP | 4004 | Details | |
| 30164 |
|
2024-07-24 | 25040000.00 | LBP | 3931 | Details | |
| 30173 |
|
2024-07-24 | 31320000.00 | LBP | 3934 | Details | |
| 37232 |
|
2024-11-04 | 52180000.00 | LBP | 951 | Details | |
| 37355 |
|
2024-06-04 | 97830000.00 | LBP | 3868 | Details | |
| 37361 |
|
2024-06-05 | 36000000.00 | LBP | 3869 | Details | |
| 37465 |
|
2024-09-09 | 31800000.00 | LBP | 3975 | Details | |
| 40256 |
|
2024-12-02 | 2627600.00 | LBP | 13004 | Details |