Suppliers
Financial number: 2320
Number of tenders : 0
Number of invoices : 21
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 |
|---|---|---|---|---|---|---|---|
| 2298 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 2299 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 2300 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 2301 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 2302 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 2303 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 2304 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 2466 |
|
2023-09-20 | 0.00 | LBP | Details | ||
| 2498 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 11123 |
|
2023-10-25 | 368154305.00 | LBP | 123082 | Details | |
| 11124 |
|
2023-10-25 | 336692202.00 | LBP | 123083 | Details | |
| 11125 |
|
2023-10-25 | 448815475.00 | LBP | 123084 | Details | |
| 11126 |
|
2023-10-25 | 448815475.00 | LBP | 123085 | Details | |
| 11127 |
|
2023-10-25 | 433755920.00 | LBP | 123086 | Details | |
| 11128 |
|
2023-10-25 | 492861915.00 | LBP | 123087 | Details | |
| 11129 |
|
2023-10-25 | 492861915.00 | LBP | 123088 | Details | |
| 11291 |
|
2023-09-20 | 134833700.00 | LBP | 106556 | Details | |
| 11323 |
|
2023-10-19 | 23758690.00 | LBP | 115448 | Details | |
| 26170 |
|
2024-10-31 | 16875311810.00 | LBP | 124488 | Details | |
| 26244 |
|
2024-11-05 | 72920000.00 | LBP | 128216 | Details | |
| 26366 |
|
2024-10-04 | 96080000.00 | LBP | 114472 | Details |