Suppliers
Financial number: 10023
Number of tenders : 0
Number of invoices : 14
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 |
|---|---|---|---|---|---|---|---|
| 2215 |
|
2023-11-10 | 0.00 | LBP | Details | ||
| 2216 |
|
2023-11-10 | 0.00 | LBP | Details | ||
| 2217 |
|
2023-11-10 | 0.00 | LBP | Details | ||
| 2218 |
|
2023-11-10 | 0.00 | LBP | Details | ||
| 2219 |
|
2023-11-10 | 0.00 | LBP | Details | ||
| 2411 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 2412 |
|
2023-10-30 | 0.00 | LBP | Details | ||
| 11040 |
|
2023-11-10 | 482807500.00 | LBP | 2312389 | Details | |
| 11041 |
|
2023-11-10 | 482807500.00 | LBP | 2312388 | Details | |
| 11042 |
|
2023-11-10 | 409556000.00 | LBP | 2312387 | Details | |
| 11043 |
|
2023-11-10 | 409556000.00 | LBP | 2312386 | Details | |
| 11044 |
|
2023-11-10 | 453079000.00 | LBP | 2312385 | Details | |
| 11236 |
|
2023-11-06 | 491467200.00 | LBP | 2312111 | Details | |
| 11237 |
|
2023-10-30 | 477392150.00 | LBP | 2311855 | Details |