Suppliers
Financial number: 601-2896220
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 |
|---|---|---|---|---|---|---|---|
| 3866 |
|
2023-09-07 | 0.00 | LBP | Details | ||
| 7284 |
|
2023-12-11 | 0.00 | LBP | Details | ||
| 12692 |
|
2023-09-07 | 34165000.00 | LBP | 918280 | Details | |
| 16110 |
|
2023-12-11 | 50000000.00 | LBP | 918331 | Details | |
| 31094 |
|
2024-12-10 | 6584000.00 | LBP | 918398 | Details | |
| 31669 |
|
2024-12-09 | 1642219834.00 | LBP | 390 | Details | |
| 31670 |
|
2024-11-29 | 1642219834.00 | LBP | 382 | Details | |
| 31671 |
|
2024-11-30 | 1642219834.00 | LBP | 383 | Details | |
| 31672 |
|
2024-12-02 | 1642219834.00 | LBP | 384 | Details | |
| 31675 |
|
2024-12-05 | 1642219834.00 | LBP | 387 | Details | |
| 31726 |
|
2024-12-10 | 1642219834.00 | LBP | 391 | Details | |
| 31730 |
|
2024-12-14 | 1642219834.00 | LBP | 395 | Details | |
| 31731 |
|
2024-12-16 | 617503709.00 | LBP | 397 | Details | |
| 41039 |
|
2024-10-12 | 35380000.00 | LBP | 74 | Details | |
| 41043 |
|
2024-10-10 | 25147387.33 | LBP | 918371 | Details |