Suppliers
Financial number: 2197297
Number of tenders : 0
Number of invoices : 23
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 |
|---|---|---|---|---|---|---|---|
| 2483 |
|
2023-09-28 | 0.00 | LBP | Details | ||
| 11308 |
|
2023-09-28 | 97500000.00 | LBP | 24 | Details | |
| 22964 |
|
2024-05-29 | 0.00 | LBP | 25 | Details | |
| 26423 |
|
2024-11-20 | 272100000.00 | LBP | 99 | Details | |
| 26643 |
|
2024-10-23 | 180000000.00 | LBP | 87 | Details | |
| 26783 |
|
2024-10-03 | 330300000.00 | LBP | 79 | Details | |
| 26784 |
|
2024-10-04 | 499500000.00 | LBP | 84 | Details | |
| 26829 |
|
2024-10-04 | 266400000.00 | LBP | 83 | Details | |
| 26971 |
|
2024-09-04 | 499500000.00 | LBP | 33 | Details | |
| 27175 |
|
2024-08-09 | 499500000.00 | LBP | 32 | Details | |
| 27208 |
|
2024-07-18 | 499500000.00 | LBP | 27 | Details | |
| 27231 |
|
2024-07-24 | 266700000.00 | LBP | 28 | Details | |
| 27395 |
|
2024-05-29 | 266700000.00 | LBP | 25 | Details | |
| 31335 |
|
2024-12-12 | 40000000.00 | LBP | 001523 | Details | |
| 31667 |
|
2024-12-13 | 4050000.00 | LBP | 1524 | Details | |
| 31702 |
|
2024-12-12 | 77760000.00 | LBP | 1519 | Details | |
| 31725 |
|
2024-12-12 | 35010000.00 | LBP | 78 | Details | |
| 32168 |
|
2024-09-16 | 69900000.00 | LBP | 36 | Details | |
| 32761 |
|
2024-07-10 | 56000000.00 | LBP | 26 | Details | |
| 33153 |
|
2024-07-23 | 35800000.00 | LBP | 754 | Details | |
| 33157 |
|
2024-08-07 | 78130000.00 | LBP | 29 | Details | |
| 33188 |
|
2024-08-07 | 49050000.00 | LBP | 30 | Details | |
| 33460 |
|
2024-09-17 | 9000000.00 | LBP | 2008 | Details |