Suppliers
Financial number: 601-2646140
Number of tenders : 0
Number of invoices : 33
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 |
|---|---|---|---|---|---|---|---|
| 3213 |
|
2023-09-30 | 0.00 | LBP | Details | ||
| 3222 |
|
2023-11-20 | 0.00 | LBP | Details | ||
| 3247 |
|
2023-12-15 | 0.00 | LBP | Details | ||
| 3252 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 5175 |
|
2023-09-09 | 0.00 | LBP | Details | ||
| 12039 |
|
2023-09-30 | 90576000.00 | LBP | 2248 | Details | |
| 12048 |
|
2023-11-20 | 12876000.00 | LBP | 2202 | Details | |
| 12073 |
|
2023-12-15 | 9420000.00 | LBP | 2203 | Details | |
| 12078 |
|
2023-12-19 | 6400000.00 | LBP | 2204 | Details | |
| 14001 |
|
2023-09-09 | 35639000.00 | LBP | 2240 | Details | |
| 23158 |
|
2024-06-22 | 0.00 | LBP | 2215 | Details | |
| 29029 |
|
2024-06-22 | 510960200.00 | LBP | 2215 | Details | |
| 29032 |
|
2024-08-22 | 156464500.00 | LBP | 2180 | Details | |
| 29038 |
|
2024-08-28 | 332254400.00 | LBP | 2182 | Details | |
| 29162 |
|
2024-10-23 | 379420000.00 | LBP | 2193 | Details | |
| 29181 |
|
2024-12-11 | 215160000.00 | LBP | 423 | Details | |
| 34572 |
|
2024-06-19 | 128078790.00 | LBP | 2217 | Details | |
| 34605 |
|
2024-10-28 | 252540000.00 | LBP | 2152 | Details | |
| 34838 |
|
2024-12-17 | 145004160.00 | LBP | 2174 | Details | |
| 34943 |
|
2024-11-26 | 128053300.00 | LBP | 02167 | Details | |
| 34948 |
|
2024-10-16 | 321442800.00 | LBP | 02156 | Details | |
| 34949 |
|
2024-10-15 | 253760000.00 | LBP | 02157 | Details | |
| 35015 |
|
2024-09-04 | 351240100.00 | LBP | 02187 | Details | |
| 35899 |
|
2024-09-05 | 10145585.00 | LBP | 2179 | Details | |
| 36998 |
|
2024-09-11 | 36076000.00 | LBP | 02186 | Details | |
| 37061 |
|
2024-10-22 | 44986140.00 | LBP | 2198 | Details | |
| 37065 |
|
2024-10-23 | 135964100.00 | LBP | 2200 | Details | |
| 37099 |
|
2024-11-13 | 281314658.00 | LBP | 02160 | Details | |
| 37807 |
|
2024-07-02 | 44327070.00 | LBP | 2221 | Details | |
| 44267 |
|
2024-10-22 | 58540000.00 | LBP | 403 | Details | |
| 44296 |
|
2024-12-23 | 31665600.00 | LBP | 2175 | Details | |
| 44307 |
|
2024-08-21 | 7790000.00 | LBP | 183 | Details | |
| 44313 |
|
2024-08-21 | 7375203.00 | LBP | 2177 | Details |