Suppliers
Financial number: 3166223
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 |
|---|---|---|---|---|---|---|---|
| 4020 |
|
2023-10-16 | 0.00 | LBP | Details | ||
| 4021 |
|
2023-10-17 | 0.00 | LBP | Details | ||
| 4581 |
|
2023-10-09 | 0.00 | LBP | Details | ||
| 4583 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 4585 |
|
2023-10-11 | 0.00 | LBP | Details | ||
| 4587 |
|
2023-10-12 | 0.00 | LBP | Details | ||
| 12846 |
|
2023-10-16 | 100000000.00 | LBP | 398 | Details | |
| 12847 |
|
2023-10-17 | 100000000.00 | LBP | 399 | Details | |
| 13407 |
|
2023-10-09 | 18300000.00 | LBP | 69 | Details | |
| 13409 |
|
2023-10-10 | 18300000.00 | LBP | 70 | Details | |
| 13411 |
|
2023-10-11 | 18300000.00 | LBP | 71 | Details | |
| 13413 |
|
2023-10-12 | 18300000.00 | LBP | 72 | Details | |
| 31457 |
|
2024-10-02 | 110000000.00 | LBP | 34 | Details | |
| 31458 |
|
2024-10-03 | 110000000.00 | LBP | 35 | Details | |
| 31459 |
|
2024-10-04 | 89500000.00 | LBP | 37 | Details | |
| 31462 |
|
2024-10-05 | 58500000.00 | LBP | 38 | Details | |
| 31677 |
|
2024-08-08 | 95000000.00 | LBP | 50 | Details | |
| 31680 |
|
2024-08-07 | 74200000.00 | LBP | 49 | Details | |
| 31686 |
|
2024-08-05 | 105000000.00 | LBP | 47 | Details | |
| 31688 |
|
2024-08-06 | 105000000.00 | LBP | 48 | Details |