Suppliers
Financial number: 225171
Number of tenders : 0
Number of invoices : 26
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 |
|---|---|---|---|---|---|---|---|
| 3740 |
|
2023-12-11 | 0.00 | LBP | Details | ||
| 3741 |
|
2023-12-11 | 0.00 | LBP | Details | ||
| 3742 |
|
2023-12-11 | 0.00 | LBP | Details | ||
| 3743 |
|
2023-12-11 | 0.00 | LBP | Details | ||
| 3753 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 3754 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 3793 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 3794 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 3795 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 3796 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 3797 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 3798 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 3799 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 12566 |
|
2023-12-11 | 6265000.00 | LBP | 4406 | Details | |
| 12567 |
|
2023-12-11 | 895000.00 | LBP | 4406 | Details | |
| 12568 |
|
2023-12-11 | 1161000.00 | LBP | 4406 | Details | |
| 12569 |
|
2023-12-11 | 4833000.00 | LBP | 4406 | Details | |
| 12579 |
|
2023-12-12 | 4654000.00 | LBP | 4404 | Details | |
| 12580 |
|
2023-12-12 | 28192500.00 | LBP | 4404 | Details | |
| 12619 |
|
2023-12-12 | 5817500.00 | LBP | 4404 | Details | |
| 12620 |
|
2023-12-12 | 8950000.00 | LBP | 4404 | Details | |
| 12621 |
|
2023-12-12 | 10471500.00 | LBP | 4404 | Details | |
| 12622 |
|
2023-12-12 | 24165000.00 | LBP | 4404 | Details | |
| 12623 |
|
2023-12-12 | 2148000.00 | LBP | 4404 | Details | |
| 12624 |
|
2023-12-12 | 2176500.00 | LBP | 4404 | Details | |
| 12625 |
|
2023-12-12 | 13425000.00 | LBP | 4404 | Details |