Suppliers
Financial number: 601-3838255
Number of tenders : 0
Number of invoices : 15
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 |
|---|---|---|---|---|---|---|---|
| 3508 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 5991 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 5992 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 6008 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 6055 |
|
2023-11-07 | 0.00 | LBP | Details | ||
| 6060 |
|
2023-11-29 | 0.00 | LBP | Details | ||
| 12334 |
|
2023-11-09 | 19980000.00 | LBP | 279 | Details | |
| 14817 |
|
2023-11-14 | 8100000.00 | LBP | 285 | Details | |
| 14818 |
|
2023-10-10 | 10000000.00 | LBP | 248 | Details | |
| 14834 |
|
2023-11-14 | 19800000.00 | LBP | 284 | Details | |
| 14881 |
|
2023-11-07 | 28250000.00 | LBP | 277 | Details | |
| 14886 |
|
2023-11-29 | 20000000.00 | LBP | 300 | Details | |
| 25252 |
|
2024-12-11 | 34072300.00 | LBP | 540 | Details | |
| 30979 |
|
2024-11-25 | 15366000.00 | LBP | 511 | Details | |
| 45139 |
Municipality of Bazaoun |
2025-07-18 | 41913000.00 | LBP | 677 | Details |