Suppliers
Financial number: 10713-601
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 |
|---|---|---|---|---|---|---|---|
| 2064 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 3306 |
|
2023-11-01 | 0.00 | LBP | Details | ||
| 4832 |
|
2023-09-11 | 0.00 | LBP | Details | ||
| 4880 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 4902 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 4910 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 5761 |
|
2023-10-05 | 0.00 | LBP | Details | ||
| 7623 |
|
2023-09-08 | 0.00 | LBP | Details | ||
| 10889 |
|
2023-12-12 | 2497000.00 | LBP | 25590 | Details | |
| 12132 |
|
2023-11-01 | 23976000.00 | LBP | 25509 | Details | |
| 13658 |
|
2023-09-11 | 5550000.00 | LBP | 25320 | Details | |
| 13706 |
|
2023-10-31 | 1998000.00 | LBP | 25495 | Details | |
| 13728 |
|
2023-10-24 | 14985000.00 | LBP | 25458 | Details | |
| 13736 |
|
2023-10-23 | 14985000.00 | LBP | 25443 | Details | |
| 14587 |
|
2023-10-05 | 175343000.00 | LBP | 25476 | Details | |
| 16449 |
|
2023-09-08 | 5827000.00 | LBP | 25419 | Details | |
| 23179 |
|
2024-07-02 | 0.00 | LBP | 25728 | Details | |
| 24501 |
|
2024-07-11 | 0.00 | LBP | 25759 | Details | |
| 25130 |
|
2024-09-04 | 14884000.00 | LBP | 25792 | Details | |
| 25235 |
|
2024-11-18 | 49405000.00 | LBP | 25833 | Details | |
| 29410 |
|
2024-07-02 | 30192500.00 | LBP | 25728 | Details | |
| 29531 |
|
2024-11-11 | 113757500.00 | LBP | 25832 | Details | |
| 36009 |
|
2024-11-12 | 159810000.00 | LBP | 25838 | Details | |
| 36252 |
|
2024-10-22 | 71980000.00 | LBP | 25811 | Details | |
| 36328 |
|
2024-12-17 | 50020000.00 | LBP | 25881 | Details | |
| 39965 |
|
2024-10-10 | 20130000.00 | LBP | 1546 | Details | |
| 41191 |
|
2024-07-11 | 8946740.00 | LBP | 25759 | Details |