Suppliers
Financial number: 189675-601
Number of tenders : 0
Number of invoices : 13
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 |
|---|---|---|---|---|---|---|---|
| 4504 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 13330 |
|
2023-07-27 | 6256000.00 | LBP | 53 | Details | |
| 23979 |
|
2024-07-07 | 0.00 | LBP | 3816 | Details | |
| 28569 |
|
2024-07-11 | 21543221.50 | LBP | 4159 | Details | |
| 31092 |
|
2024-12-16 | 5539620.00 | LBP | 9298 | Details | |
| 33763 |
|
2024-07-07 | 199213550.00 | LBP | 3816 | Details | |
| 38011 |
|
2024-09-18 | 1319020.00 | LBP | 6933 | Details | |
| 40176 |
|
2024-11-13 | 13860315.00 | LBP | 8175 | Details | |
| 40182 |
|
2024-11-14 | 260970430.00 | LBP | 2287 | Details | |
| 40252 |
|
2024-12-02 | 11706000.00 | LBP | 8779 | Details | |
| 41174 |
|
2024-06-27 | 129353080.00 | LBP | 4659 | Details | |
| 43895 |
|
2024-12-17 | 76860000.00 | LBP | 9336 | Details | |
| 43994 |
|
2024-12-10 | 219600000.00 | LBP | 9129 | Details |