Suppliers
Financial number: 3223606-601
Number of tenders : 0
Number of invoices : 24
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 |
|---|---|---|---|---|---|---|---|
| 4292 |
|
2023-11-29 | 0.00 | LBP | Details | ||
| 4850 |
|
2023-10-02 | 0.00 | LBP | Details | ||
| 4898 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 4918 |
|
2023-11-18 | 0.00 | LBP | Details | ||
| 4942 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 4948 |
|
2023-12-16 | 0.00 | LBP | Details | ||
| 4954 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 4961 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 13118 |
|
2023-11-29 | 95765500.00 | LBP | 59 | Details | |
| 13676 |
|
2023-10-02 | 27972000.00 | LBP | 63 | Details | |
| 13724 |
|
2023-10-23 | 115884000.00 | LBP | 64 | Details | |
| 13744 |
|
2023-11-18 | 383616000.00 | LBP | 61 | Details | |
| 13768 |
|
2023-12-20 | 389610000.00 | LBP | 70 | Details | |
| 13774 |
|
2023-12-16 | 5994000.00 | LBP | 65 | Details | |
| 13780 |
|
2023-12-18 | 17982000.00 | LBP | 66 | Details | |
| 13787 |
|
2023-12-19 | 22977000.00 | LBP | 68 | Details | |
| 31681 |
|
2024-12-10 | 38468520.00 | LBP | 161 | Details | |
| 33815 |
|
2024-08-05 | 504530500.00 | LBP | 75 | Details | |
| 33817 |
|
2024-08-06 | 282624600.00 | LBP | 78 | Details | |
| 33818 |
|
2024-08-07 | 317870500.00 | LBP | 81 | Details | |
| 33832 |
|
2024-09-23 | 329400000.00 | LBP | 83 | Details | |
| 33856 |
|
2024-10-14 | 93315000.00 | LBP | 85 | Details | |
| 33966 |
|
2024-12-16 | 349162000.00 | LBP | 90 | Details | |
| 34049 |
|
2024-11-19 | 120780000.00 | LBP | 66 | Details |