Suppliers
Financial number: 234854
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 2482 |
|
2023-09-28 | 0.00 | LBP | Details | ||
| 2594 |
|
2023-08-09 | 0.00 | LBP | Details | ||
| 2595 |
|
2023-08-10 | 0.00 | LBP | Details | ||
| 11307 |
|
2023-09-28 | 121350000.00 | LBP | 5560 | Details | |
| 11420 |
|
2023-08-09 | 46800000.00 | LBP | 5546 | Details | |
| 11421 |
|
2023-08-10 | 28200000.00 | LBP | 5547 | Details | |
| 22975 |
|
2024-05-29 | 0.00 | LBP | 5598 | Details | |
| 26253 |
|
2024-12-06 | 400000000.00 | LBP | 5635 | Details | |
| 26422 |
|
2024-11-20 | 477900000.00 | LBP | 5640 | Details | |
| 26785 |
|
2024-10-04 | 498500000.00 | LBP | 5627 | Details | |
| 26786 |
|
2024-10-03 | 421200000.00 | LBP | 5626 | Details | |
| 26828 |
|
2024-10-04 | 483600000.00 | LBP | 5628 | Details | |
| 26970 |
|
2024-09-04 | 497200000.00 | LBP | 5620 | Details | |
| 27176 |
|
2024-08-09 | 220500000.00 | LBP | 5614 | Details | |
| 27206 |
|
2024-07-18 | 498000000.00 | LBP | 5607 | Details | |
| 27232 |
|
2024-07-24 | 483300000.00 | LBP | 5608 | Details | |
| 27394 |
|
2024-05-29 | 483300000.00 | LBP | 5598 | Details | |
| 27726 |
|
2024-12-09 | 17685000.00 | LBP | 04SO0014096 | Details | |
| 33611 |
|
2024-12-04 | 200000000.00 | LBP | 5644 | Details |