Suppliers
Financial number: 75449
Number of tenders : 0
Number of invoices : 22
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 |
|---|---|---|---|---|---|---|---|
| 3855 |
|
2023-09-07 | 0.00 | LBP | Details | ||
| 4419 |
|
2023-09-07 | 0.00 | LBP | Details | ||
| 4516 |
|
2023-07-11 | 0.00 | LBP | Details | ||
| 4517 |
|
2023-07-12 | 0.00 | LBP | Details | ||
| 5163 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 5422 |
|
2023-10-27 | 0.00 | LBP | Details | ||
| 5969 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 5999 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 12681 |
|
2023-09-07 | 65835000.00 | LBP | 2403 | Details | |
| 13245 |
|
2023-09-07 | 58441500.00 | LBP | 2371 | Details | |
| 13342 |
|
2023-07-11 | 71428500.00 | LBP | 2366 | Details | |
| 13343 |
|
2023-07-12 | 71428500.00 | LBP | 2367 | Details | |
| 13989 |
|
2023-10-26 | 34860000.00 | LBP | 2471 | Details | |
| 14248 |
|
2023-10-27 | 75000000.00 | LBP | 2434 | Details | |
| 14795 |
|
2023-11-16 | 50000000.00 | LBP | 02491 | Details | |
| 14825 |
|
2023-11-14 | 50000000.00 | LBP | 2492 | Details | |
| 27790 |
|
2024-12-18 | 51470810.81 | LBP | 4600 | Details | |
| 28804 |
|
2024-12-18 | 40623000.00 | LBP | 4598 | Details | |
| 33606 |
|
2024-10-22 | 157446490.00 | LBP | 02828 | Details | |
| 40950 |
|
2024-11-30 | 42488010.00 | LBP | 4486 | Details | |
| 41209 |
|
2024-09-10 | 114647162.00 | LBP | 2767 | Details | |
| 44163 |
|
2024-08-29 | 5935260.00 | LBP | 2770 | Details |