Suppliers
Financial number: 168526
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 |
|---|---|---|---|---|---|---|---|
| 2692 |
|
2023-12-13 | 0.00 | LBP | Details | ||
| 2699 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 2718 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 6017 |
|
2023-11-27 | 0.00 | LBP | Details | ||
| 11518 |
|
2023-12-13 | 16267000.00 | LBP | 29 | Details | |
| 11525 |
|
2023-12-14 | 25411000.00 | LBP | 28 | Details | |
| 11544 |
|
2023-12-19 | 24570000.00 | LBP | 30 | Details | |
| 14843 |
|
2023-11-27 | 15000000.00 | LBP | 27 | Details | |
| 24222 |
|
2024-06-04 | 0.00 | LBP | 53 | Details | |
| 27804 |
|
2024-12-05 | 54230000.00 | LBP | 62 | Details | |
| 27948 |
|
2024-06-20 | 126630000.00 | LBP | 54 | Details | |
| 36391 |
|
2024-08-28 | 128376345.00 | LBP | 4667 | Details | |
| 36396 |
|
2024-07-23 | 27477508.00 | LBP | 4664 | Details | |
| 36872 |
|
2024-06-04 | 7111000.00 | LBP | 53 | Details | |
| 36875 |
|
2024-10-03 | 69120000.00 | LBP | 58 | Details |