Suppliers
Financial number: 694951-601
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 |
|---|---|---|---|---|---|---|---|
| 2839 |
|
2023-08-23 | 0.00 | LBP | Details | ||
| 2840 |
|
2023-08-29 | 0.00 | LBP | Details | ||
| 2841 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 3920 |
|
2023-11-20 | 0.00 | LBP | Details | ||
| 5120 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 11665 |
|
2023-08-23 | 2947050.00 | LBP | 122300 | Details | |
| 11666 |
|
2023-08-29 | 899100.00 | LBP | 122443 | Details | |
| 11667 |
|
2023-09-04 | 2902000.00 | LBP | 122558 | Details | |
| 12746 |
|
2023-11-20 | 8891100.00 | LBP | 1 | Details | |
| 13946 |
|
2023-12-12 | 8020000.00 | LBP | 124984 | Details | |
| 23588 |
|
2024-06-25 | 0.00 | LBP | 129174 | Details | |
| 28217 |
|
2024-06-10 | 3473830.00 | LBP | 128870 | Details | |
| 28801 |
|
2024-12-18 | 39524000.00 | LBP | 132536 | Details | |
| 30465 |
|
2024-06-25 | 2637838.00 | LBP | 129174 | Details | |
| 34829 |
|
2024-08-01 | 87820000.00 | LBP | 129978 | Details |