Suppliers
Financial number: 5297
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 |
|---|---|---|---|---|---|---|---|
| 2849 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 2850 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 2851 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 2922 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 2923 |
|
2023-12-13 | 0.00 | LBP | Details | ||
| 11675 |
|
2023-10-19 | 137550000.00 | LBP | 8281 | Details | |
| 11676 |
|
2023-10-20 | 64125000.00 | LBP | 8282 | Details | |
| 11677 |
|
2023-10-23 | 98325000.00 | LBP | 8283 | Details | |
| 11748 |
|
2023-10-23 | 19770000.00 | LBP | 8284 | Details | |
| 11749 |
|
2023-12-13 | 81225000.00 | LBP | 8351 | Details |