Suppliers
Financial number: 314566
Number of tenders : 0
Number of invoices : 20
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 |
|---|---|---|---|---|---|---|---|
| 2214 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 11039 |
|
2023-11-08 | 493057150.00 | LBP | 10029074 | Details | |
| 22940 |
|
2024-06-05 | 0.00 | LBP | 100450151 | Details | |
| 26168 |
|
2024-11-11 | 38667550460.00 | LBP | 10063754 | Details | |
| 26255 |
|
2024-11-07 | 1371940000.00 | LBP | 10063841 | Details | |
| 26256 |
|
2024-11-07 | 1371940000.00 | LBP | 10063840 | Details | |
| 26257 |
|
2024-11-04 | 1228210000.00 | LBP | 10063485 | Details | |
| 26258 |
|
2024-11-07 | 1371940000.00 | LBP | 10063842 | Details | |
| 26357 |
|
2024-10-21 | 695890000.00 | LBP | 10062837 | Details | |
| 26358 |
|
2024-10-21 | 1228210000.00 | LBP | 10062836 | Details | |
| 26359 |
|
2024-10-21 | 1391790000.00 | LBP | 10062841 | Details | |
| 26360 |
|
2024-10-21 | 1391790000.00 | LBP | 10062840 | Details | |
| 26362 |
|
2024-10-21 | 1391790000.00 | LBP | 10062839 | Details | |
| 26363 |
|
2024-10-21 | 1391790000.00 | LBP | 10062838 | Details | |
| 26615 |
|
2024-09-24 | 409400000.00 | LBP | 10060662 | Details | |
| 26616 |
|
2024-09-24 | 409400000.00 | LBP | 10060660 | Details | |
| 26617 |
|
2024-09-24 | 409400000.00 | LBP | 10060661 | Details | |
| 27012 |
|
2024-07-15 | 2439000000.00 | LBP | 10053573 | Details | |
| 27092 |
|
2024-07-03 | 487800000.00 | LBP | 10052639 | Details | |
| 27480 |
|
2024-06-05 | 1228200000.00 | LBP | 100450151 | Details |