Suppliers
Financial number: 308731
Number of tenders : 0
Number of invoices : 16
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 |
|---|---|---|---|---|---|---|---|
| 3165 |
|
2023-09-21 | 0.00 | LBP | Details | ||
| 5477 |
|
2023-09-13 | 0.00 | LBP | Details | ||
| 5483 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 6928 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 7131 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 7177 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 11991 |
|
2023-09-21 | 7380000.00 | LBP | 4562 | Details | |
| 14303 |
|
2023-09-13 | 3560000.00 | LBP | 4544 | Details | |
| 14309 |
|
2023-07-27 | 8774000.00 | LBP | 4423 | Details | |
| 15754 |
|
2023-11-14 | 12977500.00 | LBP | 4692 | Details | |
| 15957 |
|
2023-12-06 | 7024000.00 | LBP | 2510 | Details | |
| 16003 |
|
2023-12-18 | 1074000.00 | LBP | 4779 | Details | |
| 23150 |
|
2024-07-09 | 0.00 | LBP | 5205 | Details | |
| 28577 |
|
2024-07-09 | 17450000.00 | LBP | 5205 | Details | |
| 28614 |
|
2024-09-06 | 7120000.00 | LBP | 5345 | Details | |
| 39970 |
|
2024-11-17 | 1520000.00 | LBP | 5451 | Details |