Suppliers
Financial number: 1812978
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 |
|---|---|---|---|---|---|---|---|
| 2254 |
|
2023-12-21 | 0.00 | LBP | Details | ||
| 2255 |
|
2023-12-21 | 0.00 | LBP | Details | ||
| 11079 |
|
2023-12-21 | 499500000.00 | LBP | 332 | Details | |
| 11080 |
|
2023-12-21 | 499500000.00 | LBP | 327 | Details | |
| 26087 |
|
2024-12-05 | 1432000000.00 | LBP | 347 | Details | |
| 26088 |
|
2024-12-05 | 1432000000.00 | LBP | 349 | Details | |
| 26089 |
|
2024-12-05 | 1432000000.00 | LBP | 348 | Details | |
| 26090 |
|
2024-12-05 | 1432000000.00 | LBP | 345 | Details | |
| 26091 |
|
2024-12-05 | 1432000000.00 | LBP | 346 | Details | |
| 26092 |
|
2024-12-05 | 1432000000.00 | LBP | 350 | Details | |
| 26284 |
|
2024-11-13 | 1074000000.00 | LBP | 324 | Details | |
| 26285 |
|
2024-11-13 | 1074000000.00 | LBP | 325 | Details | |
| 26286 |
|
2024-11-13 | 1074000000.00 | LBP | 326 | Details | |
| 26931 |
|
2024-08-29 | 2991300000.00 | LBP | 234 | Details |