Suppliers
Financial number: 10168-601
Number of tenders : 0
Number of invoices : 11
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 |
|---|---|---|---|---|---|---|---|
| 2720 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 2781 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 11546 |
|
2023-12-19 | 107792000.00 | LBP | 757 | Details | |
| 11607 |
|
2023-10-03 | 31393000.00 | LBP | 656 | Details | |
| 24203 |
|
2024-06-07 | 0.00 | LBP | sa000281 | Details | |
| 27932 |
|
2024-06-24 | 390663783.78 | LBP | 323 | Details | |
| 27934 |
|
2024-07-16 | 16574900.00 | LBP | 387 | Details | |
| 27956 |
|
2024-07-30 | 296252081.00 | LBP | 409 | Details | |
| 36352 |
|
2024-11-08 | 490781152.00 | LBP | sa000551 | Details | |
| 36373 |
|
2024-08-13 | 336478210.32 | LBP | 427 | Details | |
| 36405 |
|
2024-06-07 | 469830858.00 | LBP | sa000281 | Details |