Suppliers
Financial number: 2024450
Number of tenders : 0
Number of invoices : 22
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 |
|---|---|---|---|---|---|---|---|
| 2181 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 2182 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 2183 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 2184 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 2185 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 2186 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 2187 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 2189 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 11006 |
|
2023-11-16 | 495235400.00 | LBP | 1 | Details | |
| 11007 |
|
2023-11-16 | 495235400.00 | LBP | 2 | Details | |
| 11008 |
|
2023-11-16 | 495235400.00 | LBP | 3 | Details | |
| 11009 |
|
2023-11-16 | 495235400.00 | LBP | 4 | Details | |
| 11010 |
|
2023-11-16 | 407536453.00 | LBP | 8 | Details | |
| 11011 |
|
2023-11-16 | 495235400.00 | LBP | 5 | Details | |
| 11012 |
|
2023-11-16 | 499049620.00 | LBP | 6 | Details | |
| 11014 |
|
2023-11-16 | 416643900.00 | LBP | 7 | Details | |
| 26863 |
|
2024-08-27 | 445410000.00 | LBP | 10 | Details | |
| 26864 |
|
2024-08-27 | 445410000.00 | LBP | 11 | Details | |
| 26865 |
|
2024-08-27 | 499140000.00 | LBP | 12 | Details | |
| 26866 |
|
2024-08-27 | 492480000.00 | LBP | 13 | Details | |
| 26867 |
|
2024-08-27 | 492480000.00 | LBP | 14 | Details | |
| 26868 |
|
2024-08-27 | 156690000.00 | LBP | 15 | Details |