Suppliers
Financial number: 2256997
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 |
|---|---|---|---|---|---|---|---|
| 3254 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 3258 |
|
2023-09-20 | 0.00 | LBP | Details | ||
| 3260 |
|
2023-09-06 | 0.00 | LBP | Details | ||
| 12080 |
|
2023-12-18 | 4050000.00 | LBP | 24409 | Details | |
| 12084 |
|
2023-09-20 | 6014000.00 | LBP | 21669 | Details | |
| 12086 |
|
2023-09-06 | 9450000.00 | LBP | 20557 | Details | |
| 23187 |
|
2024-06-20 | 0.00 | LBP | 2816 | Details | |
| 29199 |
|
2024-12-18 | 54370000.00 | LBP | 2605 | Details | |
| 29220 |
|
2024-12-03 | 63190000.00 | LBP | 2601 | Details | |
| 29238 |
|
2024-11-09 | 24650000.00 | LBP | 2797 | Details | |
| 29243 |
|
2024-11-05 | 105680000.00 | LBP | 2796 | Details | |
| 29270 |
|
2024-11-26 | 10800000.00 | LBP | 2798 | Details | |
| 29400 |
|
2024-08-27 | 35820000.00 | LBP | 2864 | Details | |
| 29405 |
|
2024-06-20 | 94770000.00 | LBP | 2816 | Details |