Suppliers
Financial number: 1886153
Number of tenders : 0
Number of invoices : 16
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 |
|---|---|---|---|---|---|---|---|
| 4028 |
|
2023-09-08 | 0.00 | LBP | Details | ||
| 5414 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 7001 |
|
2023-09-07 | 0.00 | LBP | Details | ||
| 12854 |
|
2023-09-08 | 60450000.00 | LBP | 2962 | Details | |
| 14240 |
|
2023-10-04 | 90000000.00 | LBP | 2914 | Details | |
| 15827 |
|
2023-09-07 | 70863000.00 | LBP | 2978 | Details | |
| 24133 |
|
2024-06-07 | 0.00 | LBP | 2769 | Details | |
| 25074 |
|
2024-12-09 | 66300000.00 | LBP | 3093 | Details | |
| 25083 |
|
2024-11-19 | 220950000.00 | LBP | 2760 | Details | |
| 29039 |
|
2024-08-28 | 404103000.00 | LBP | 3074 | Details | |
| 29880 |
|
2024-12-23 | 180000000.00 | LBP | 3135 | Details | |
| 35470 |
|
2024-12-11 | 500000000.00 | LBP | 3127 | Details | |
| 35492 |
|
2024-08-15 | 498960000.00 | LBP | 3058 | Details | |
| 35499 |
|
2024-06-07 | 459000000.00 | LBP | 2769 | Details | |
| 35608 |
|
2024-10-20 | 295955000.00 | LBP | 3110 | Details | |
| 35764 |
|
2024-10-04 | 232410000.00 | LBP | 3103 | Details |