Suppliers
Financial number: 2930
Number of tenders : 0
Number of invoices : 15
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 |
|---|---|---|---|---|---|---|---|
| 2338 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 11163 |
|
2023-11-08 | 332555223.00 | LBP | 270121 | Details | |
| 22945 |
|
2024-05-28 | 0.00 | LBP | 290101 | Details | |
| 22946 |
|
2024-05-28 | 0.00 | LBP | 290113 | Details | |
| 26099 |
|
2024-12-11 | 1645912753.95 | LBP | 290123 | Details | |
| 26100 |
|
2024-12-11 | 1645912753.95 | LBP | 290124 | Details | |
| 26103 |
|
2024-12-07 | 1645912753.95 | LBP | 290122 | Details | |
| 26104 |
|
2024-12-07 | 1645912753.95 | LBP | 290121 | Details | |
| 26287 |
|
2024-11-11 | 1631843525.00 | LBP | 290118 | Details | |
| 26288 |
|
2024-11-11 | 1631843525.00 | LBP | 290119 | Details | |
| 26289 |
|
2024-11-11 | 1631843525.00 | LBP | 290120 | Details | |
| 26975 |
|
2024-08-28 | 1096396450.00 | LBP | 290116 | Details | |
| 26976 |
|
2024-08-28 | 998120000.00 | LBP | 290115 | Details | |
| 27334 |
|
2024-05-28 | 5988720000.00 | LBP | 290101 | Details | |
| 27335 |
|
2024-05-28 | 96280000.00 | LBP | 290113 | Details |