Suppliers
Financial number: 3801699
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 |
|---|---|---|---|---|---|---|---|
| 2982 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 2983 |
|
2023-11-29 | 0.00 | LBP | Details | ||
| 2984 |
|
2023-11-30 | 0.00 | LBP | Details | ||
| 2987 |
|
2023-12-01 | 0.00 | LBP | Details | ||
| 2988 |
|
2023-11-30 | 0.00 | LBP | Details | ||
| 11808 |
|
2023-12-06 | 32060000.00 | LBP | 1689 | Details | |
| 11809 |
|
2023-11-29 | 46980000.00 | LBP | 1549 | Details | |
| 11810 |
|
2023-11-30 | 27720000.00 | LBP | 1606 | Details | |
| 11813 |
|
2023-12-01 | 33120000.00 | LBP | 1608 | Details | |
| 11814 |
|
2023-11-30 | 15120000.00 | LBP | 1607 | Details |