Suppliers
Financial number: 601-3799377
Number of tenders : 0
Number of invoices : 25
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 |
|---|---|---|---|---|---|---|---|
| 4507 |
|
2023-07-31 | 0.00 | LBP | Details | ||
| 6136 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 13333 |
|
2023-07-31 | 15723700.00 | LBP | 272 | Details | |
| 14962 |
|
2023-11-28 | 4300000.00 | LBP | 009991 | Details | |
| 23580 |
|
2024-06-27 | 0.00 | LBP | 4579 | Details | |
| 23581 |
|
2024-06-27 | 0.00 | LBP | 4579 | Details | |
| 23582 |
|
2024-06-27 | 0.00 | LBP | 4579 | Details | |
| 23583 |
|
2024-06-27 | 0.00 | LBP | 4579 | Details | |
| 23584 |
|
2024-06-27 | 0.00 | LBP | 4579 | Details | |
| 23585 |
|
2024-06-27 | 0.00 | LBP | 4579 | Details | |
| 23586 |
|
2024-06-27 | 0.00 | LBP | 4579 | Details | |
| 23587 |
|
2024-06-27 | 0.00 | LBP | 4579 | Details | |
| 30204 |
|
2024-06-27 | 3193072.00 | LBP | 4579 | Details | |
| 30205 |
|
2024-06-27 | 7082598.00 | LBP | 4579 | Details | |
| 30206 |
|
2024-06-27 | 2750030.00 | LBP | 4579 | Details | |
| 30255 |
|
2024-06-27 | 1965420.00 | LBP | 4579 | Details | |
| 30256 |
|
2024-06-27 | 2565474.00 | LBP | 4579 | Details | |
| 30257 |
|
2024-06-27 | 1391928.00 | LBP | 4579 | Details | |
| 30258 |
|
2024-06-27 | 5077828.00 | LBP | 4579 | Details | |
| 30268 |
|
2024-06-27 | 3275700.00 | LBP | 4579 | Details | |
| 30947 |
|
2024-09-27 | 1369990.00 | LBP | 5373 | Details | |
| 30948 |
|
2024-09-27 | 4328560.00 | LBP | 5373 | Details | |
| 30949 |
|
2024-09-27 | 8260620.00 | LBP | 5373 | Details | |
| 37056 |
|
2024-10-21 | 6254300.00 | LBP | 8928 | Details | |
| 40168 |
|
2024-11-13 | 29973321.00 | LBP | 9319 | Details |