Suppliers
Financial number: 141077
Number of tenders : 0
Number of invoices : 20
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 |
|---|---|---|---|---|---|---|---|
| 4019 |
|
2023-10-16 | 0.00 | LBP | Details | ||
| 4580 |
|
2023-10-09 | 0.00 | LBP | Details | ||
| 4582 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 4584 |
|
2023-10-11 | 0.00 | LBP | Details | ||
| 4586 |
|
2023-10-12 | 0.00 | LBP | Details | ||
| 4588 |
|
2023-10-13 | 0.00 | LBP | Details | ||
| 12845 |
|
2023-10-16 | 100000000.00 | LBP | 353 | Details | |
| 13406 |
|
2023-10-09 | 20680000.00 | LBP | 88 | Details | |
| 13408 |
|
2023-10-10 | 20680000.00 | LBP | 89 | Details | |
| 13410 |
|
2023-10-11 | 20680000.00 | LBP | 90 | Details | |
| 13412 |
|
2023-10-12 | 20680000.00 | LBP | 91 | Details | |
| 13414 |
|
2023-10-13 | 20680000.00 | LBP | 92 | Details | |
| 31460 |
|
2024-10-05 | 120000000.00 | LBP | 2004 | Details | |
| 31461 |
|
2024-10-04 | 90000000.00 | LBP | 2003 | Details | |
| 31463 |
|
2024-10-02 | 110000000.00 | LBP | 2001 | Details | |
| 31464 |
|
2024-10-03 | 112000000.00 | LBP | 2002 | Details | |
| 31683 |
|
2024-08-06 | 85000000.00 | LBP | 13 | Details | |
| 31684 |
|
2024-08-07 | 105000000.00 | LBP | 14 | Details | |
| 31685 |
|
2024-08-08 | 35800000.00 | LBP | 16 | Details | |
| 31687 |
|
2024-08-05 | 95000000.00 | LBP | 12 | Details |