Suppliers
Financial number: 2284554-601
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 |
|---|---|---|---|---|---|---|---|
| 4095 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 4096 |
|
2023-11-07 | 0.00 | LBP | Details | ||
| 4097 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 4098 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 5803 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 7105 |
|
2023-12-13 | 0.00 | LBP | Details | ||
| 7702 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 8751 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 12921 |
|
2023-11-06 | 111870000.00 | LBP | 115 | Details | |
| 12922 |
|
2023-11-07 | 111870000.00 | LBP | 116 | Details | |
| 12923 |
|
2023-11-08 | 111870000.00 | LBP | 117 | Details | |
| 12924 |
|
2023-11-09 | 111870000.00 | LBP | 118 | Details | |
| 14629 |
|
2023-12-07 | 1818000.00 | LBP | 142 | Details | |
| 15931 |
|
2023-12-13 | 21061140.00 | LBP | 150 | Details | |
| 16528 |
|
2023-09-05 | 15895000.00 | LBP | 102 | Details | |
| 17577 |
|
2023-08-28 | 8941000.00 | LBP | 101 | Details | |
| 28538 |
|
2024-07-30 | 88371700.00 | LBP | 115 | Details | |
| 33480 |
|
2024-06-25 | 13420000.00 | LBP | 137 | Details | |
| 36144 |
|
2024-08-07 | 544826550.00 | LBP | 82 | Details | |
| 43434 |
|
2024-08-26 | 16200000.00 | LBP | 130 | Details |