Suppliers
Financial number: 219407-601
Number of tenders : 0
Number of invoices : 14
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 |
|---|---|---|---|---|---|---|---|
| 2878 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 2879 |
|
2023-11-25 | 0.00 | LBP | Details | ||
| 2881 |
|
2023-11-27 | 0.00 | LBP | Details | ||
| 2916 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 11704 |
|
2023-10-24 | 87125000.00 | LBP | 5257 | Details | |
| 11705 |
|
2023-11-25 | 65567000.00 | LBP | 5262 | Details | |
| 11707 |
|
2023-11-27 | 80171000.00 | LBP | 5281 | Details | |
| 11742 |
|
2023-10-10 | 170277000.00 | LBP | 05177 | Details | |
| 19090 |
|
2023-05-22 | 106560000.00 | LBP | 590896 | Details | |
| 28212 |
|
2024-06-08 | 328412000.00 | LBP | 5589 | Details | |
| 28213 |
|
2024-06-28 | 328412000.00 | LBP | 05591 | Details | |
| 45900 |
|
2025-02-07 | 1236651000.00 | LBP | SI-4698170 | Details | |
| 45901 |
|
2025-02-07 | 1480421000.00 | LBP | SI-4698913 | Details | |
| 46939 |
|
2025-06-02 | 8063000.00 | LBP | SI4719227 | Details |