Suppliers
Financial number: 3685728
Number of tenders : 0
Number of invoices : 16
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 |
|---|---|---|---|---|---|---|---|
| 2370 |
|
2023-11-27 | 0.00 | LBP | Details | ||
| 2474 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 2529 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 11195 |
|
2023-11-27 | 310000000.00 | LBP | 23204 | Details | |
| 11299 |
|
2023-09-25 | 6000000.00 | LBP | 23179 | Details | |
| 11354 |
|
2023-09-25 | 100000000.00 | LBP | 23159 | Details | |
| 22925 |
|
2024-05-11 | 0.00 | LBP | 24092 | Details | |
| 22926 |
|
2024-05-11 | 0.00 | LBP | 24093 | Details | |
| 26158 |
|
2024-12-12 | 283000000.00 | LBP | 24243 | Details | |
| 26390 |
|
2024-11-13 | 549549549.55 | LBP | 24230 | Details | |
| 26972 |
|
2024-09-09 | 382013873.87 | LBP | 24148 | Details | |
| 26973 |
|
2024-09-09 | 272576576.58 | LBP | 24186 | Details | |
| 26974 |
|
2024-09-09 | 444508648.65 | LBP | 24187 | Details | |
| 27246 |
|
2024-07-11 | 270378378.00 | LBP | 24135 | Details | |
| 27396 |
|
2024-05-11 | 381457500.00 | LBP | 24092 | Details | |
| 27397 |
|
2024-05-11 | 417950000.00 | LBP | 24093 | Details |