Suppliers
Financial number: 3829-601
Number of tenders : 0
Number of invoices : 10
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 |
|---|---|---|---|---|---|---|---|
| 2758 |
|
2023-11-27 | 0.00 | LBP | Details | ||
| 2767 |
|
2023-11-27 | 0.00 | LBP | Details | ||
| 11584 |
|
2023-11-27 | 282236000.00 | LBP | 230000043 | Details | |
| 11593 |
|
2023-11-27 | 250000000.00 | LBP | 23000042 | Details | |
| 27753 |
|
2024-12-20 | 315947393.55 | LBP | 240000060 | Details | |
| 27848 |
|
2024-10-15 | 149873500.00 | LBP | 24000055 | Details | |
| 27885 |
|
2024-10-14 | 505080000.00 | LBP | 24000054 | Details | |
| 27913 |
|
2024-07-09 | 544273873.87 | LBP | 24000034 | Details | |
| 27928 |
|
2024-07-10 | 173877477.47 | LBP | 24000037 | Details | |
| 27965 |
|
2024-07-16 | 144531531.52 | LBP | 24000042 | Details |