Suppliers
Financial number: 00
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 |
|---|---|---|---|---|---|---|---|
| 2373 |
|
2023-12-01 | 0.00 | LBP | Details | ||
| 5806 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 6993 |
|
2023-09-07 | 0.00 | LBP | Details | ||
| 7518 |
|
2023-08-23 | 0.00 | LBP | Details | ||
| 11198 |
|
2023-12-01 | 52200000.00 | LBP | 5802 | Details | |
| 14632 |
|
2023-12-06 | 38283400.00 | LBP | 5803 | Details | |
| 15819 |
|
2023-09-07 | 2287000.00 | LBP | 5741 | Details | |
| 16344 |
|
2023-08-23 | 8767000.00 | LBP | 5748 | Details | |
| 24235 |
|
2024-06-04 | 0.00 | LBP | 5828 | Details | |
| 36260 |
|
2024-10-14 | 154890000.00 | LBP | 5911 | Details | |
| 36288 |
|
2024-06-24 | 273690000.00 | LBP | 5859 | Details | |
| 37371 |
|
2024-06-04 | 8100000.00 | LBP | 5828 | Details | |
| 41195 |
|
2024-09-25 | 41170000.00 | LBP | 5904 | Details | |
| 41553 |
|
2024-12-18 | 10800000.00 | LBP | 5935 | Details | |
| 41554 |
|
2024-11-27 | 3150000.00 | LBP | 5916 | Details |