Suppliers
Financial number: 260587
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 |
|---|---|---|---|---|---|---|---|
| 3970 |
|
2023-12-04 | 0.00 | LBP | Details | ||
| 4431 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 4886 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 12796 |
|
2023-12-04 | 88130000.00 | LBP | 1645 | Details | |
| 13257 |
|
2023-10-23 | 33100000.00 | LBP | 1636 | Details | |
| 13712 |
|
2023-11-06 | 103095000.00 | LBP | 1639 | Details | |
| 23775 |
|
2024-06-03 | 0.00 | LBP | 566 | Details | |
| 32829 |
|
2024-06-03 | 17180000.00 | LBP | 566 | Details | |
| 33422 |
|
2024-07-18 | 106600000.00 | LBP | 574 | Details | |
| 33768 |
|
2024-08-26 | 270000000.00 | LBP | 877 | Details | |
| 33800 |
|
2024-08-19 | 44700000.00 | LBP | 2730 | Details | |
| 33976 |
|
2024-12-12 | 59900000.00 | LBP | 3016 | Details | |
| 34004 |
|
2024-10-21 | 17100000.00 | LBP | 2741 | Details | |
| 34030 |
|
2024-12-09 | 120000000.00 | LBP | 3010 | Details | |
| 34051 |
|
2024-12-03 | 50000000.00 | LBP | 3004 | Details |