Suppliers
Financial number: 2476438
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 |
|---|---|---|---|---|---|---|---|
| 2108 |
|
2023-11-30 | 0.00 | LBP | Details | ||
| 2172 |
|
2023-11-23 | 0.00 | LBP | Details | ||
| 2295 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 2296 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 2297 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 2564 |
|
2023-08-10 | 0.00 | LBP | Details | ||
| 2565 |
|
2023-08-10 | 0.00 | LBP | Details | ||
| 2566 |
|
2023-08-09 | 0.00 | LBP | Details | ||
| 10933 |
|
2023-11-30 | 325444710.00 | LBP | 111228 | Details | |
| 10997 |
|
2023-11-23 | 327400970.00 | LBP | 111222 | Details | |
| 11120 |
|
2023-10-24 | 490646878.00 | LBP | 8335 | Details | |
| 11121 |
|
2023-10-24 | 477173132.00 | LBP | 8332 | Details | |
| 11122 |
|
2023-10-24 | 427065084.00 | LBP | 8346 | Details | |
| 11390 |
|
2023-08-10 | 299076800.00 | LBP | 486310 | Details | |
| 11391 |
|
2023-08-10 | 41123060.00 | LBP | 486316 | Details | |
| 11392 |
|
2023-08-09 | 141343000.00 | LBP | 4823 | Details | |
| 22979 |
|
2024-06-07 | 0.00 | LBP | 4807 | Details | |
| 26411 |
|
2024-10-21 | 934390000.00 | LBP | 10060 | Details | |
| 26412 |
|
2024-10-21 | 934390000.00 | LBP | 10194 | Details | |
| 26869 |
|
2024-08-28 | 499730000.00 | LBP | 8036 | Details | |
| 26870 |
|
2024-08-28 | 499730000.00 | LBP | 8035 | Details | |
| 26871 |
|
2024-08-28 | 345390000.00 | LBP | 8033 | Details | |
| 26872 |
|
2024-08-28 | 246280000.00 | LBP | 8034 | Details | |
| 26875 |
|
2024-08-27 | 16350000.00 | LBP | 7910 | Details | |
| 26876 |
|
2024-09-06 | 26770000.00 | LBP | 9325 | Details | |
| 27117 |
|
2024-07-11 | 282650000.00 | LBP | 6155 | Details | |
| 27481 |
|
2024-06-07 | 45940000.00 | LBP | 4807 | Details |