Suppliers
Financial number: 2671787
Number of tenders : 0
Number of invoices : 13
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 |
|---|---|---|---|---|---|---|---|
| 3257 |
|
2023-09-11 | 0.00 | LBP | Details | ||
| 3291 |
|
2023-11-17 | 0.00 | LBP | Details | ||
| 12083 |
|
2023-09-11 | 16200000.00 | LBP | 6771 | Details | |
| 12117 |
|
2023-11-17 | 3600000.00 | LBP | 417 | Details | |
| 22163 |
Municipality of Saida |
2024-07-16 | 60610000.00 | LBP | 7492 | Details | |
| 22170 |
Municipality of Saida |
2024-08-23 | 17820000.00 | USD | 8760 | Details | |
| 23185 |
|
2024-07-02 | 0.00 | LBP | 435 | Details | |
| 29214 |
|
2024-12-18 | 32400000.00 | LBP | 439 | Details | |
| 29232 |
|
2024-11-25 | 21600000.00 | LBP | 445 | Details | |
| 29389 |
|
2024-09-24 | 17900000.00 | LBP | 437 | Details | |
| 29409 |
|
2024-07-02 | 43410000.00 | LBP | 435 | Details | |
| 37018 |
|
2024-12-18 | 57600000.00 | LBP | 441 | Details | |
| 37078 |
|
2024-12-09 | 160200000.00 | LBP | 438 | Details |