Suppliers
Financial number: 601-2557
Number of tenders : 0
Number of invoices : 11
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 |
|---|---|---|---|---|---|---|---|
| 2348 |
|
2023-10-30 | 0.00 | LBP | Details | ||
| 11173 |
|
2023-10-30 | 33960000.00 | LBP | 328 | Details | |
| 22901 |
|
2024-06-05 | 0.00 | LBP | 1234 | Details | |
| 22902 |
|
2024-06-13 | 0.00 | LBP | 1360 | Details | |
| 22903 |
|
2024-06-13 | 0.00 | LBP | 1361 | Details | |
| 27346 |
|
2024-06-05 | 258830500.00 | LBP | 1234 | Details | |
| 27347 |
|
2024-06-13 | 329710000.00 | LBP | 1360 | Details | |
| 27348 |
|
2024-06-13 | 431744000.00 | LBP | 1361 | Details | |
| 28518 |
|
2024-09-02 | 19390000.00 | LBP | 2122 | Details | |
| 37536 |
|
2024-08-26 | 21299540.00 | LBP | 2076 | Details | |
| 41542 |
|
2024-08-26 | 25590700.00 | LBP | 2110 | Details |