Suppliers
Financial number: 5719-601
Number of tenders : 0
Number of invoices : 17
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 |
|---|---|---|---|---|---|---|---|
| 4505 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 4770 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 4984 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 13331 |
|
2023-07-27 | 13020300.00 | LBP | 371 | Details | |
| 13596 |
|
2023-09-25 | 93857000.00 | LBP | 2300542 | Details | |
| 13810 |
|
2023-12-18 | 350000000.00 | LBP | 1520 | Details | |
| 24005 |
|
2024-06-03 | 0.00 | LBP | 659 | Details | |
| 24006 |
|
2024-06-04 | 0.00 | LBP | 661 | Details | |
| 27898 |
|
2024-07-10 | 137805045.04 | LBP | 24000771 | Details | |
| 31636 |
|
2024-10-08 | 15387387.39 | LBP | 1193 | Details | |
| 33759 |
|
2024-06-03 | 538504550.00 | LBP | 659 | Details | |
| 33760 |
|
2024-06-04 | 538504550.00 | LBP | 661 | Details | |
| 33774 |
|
2024-08-24 | 549000660.00 | LBP | 977 | Details | |
| 33775 |
|
2024-08-26 | 549000660.00 | LBP | 978 | Details | |
| 33895 |
|
2024-12-12 | 1099106150.00 | LBP | 1404 | Details | |
| 34038 |
|
2024-11-25 | 1099106150.00 | LBP | 259 | Details | |
| 34373 |
|
2024-12-03 | 30391310.00 | LBP | sla24001362 | Details |