Suppliers
Financial number: 896119
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 4579 |
|
2023-10-16 | 0.00 | LBP | Details | ||
| 6817 |
|
2023-09-12 | 0.00 | LBP | Details | ||
| 6826 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 6827 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 6828 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 6829 |
|
2023-09-13 | 0.00 | LBP | Details | ||
| 6830 |
|
2023-07-31 | 0.00 | LBP | Details | ||
| 6831 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 6832 |
|
2023-11-30 | 0.00 | LBP | Details | ||
| 13405 |
|
2023-10-16 | 23400000.00 | LBP | 1217 | Details | |
| 15643 |
|
2023-09-12 | 6000000.00 | LBP | 1211 | Details | |
| 15652 |
|
2023-12-06 | 500000.00 | LBP | 4664 | Details | |
| 15653 |
|
2023-09-26 | 4000000.00 | LBP | 1219 | Details | |
| 15654 |
|
2023-12-12 | 300000.00 | LBP | 4668 | Details | |
| 15655 |
|
2023-09-13 | 9000000.00 | LBP | 1212 | Details | |
| 15656 |
|
2023-07-31 | 5000000.00 | LBP | 1203 | Details | |
| 15657 |
|
2023-10-26 | 4000000.00 | LBP | 1220 | Details | |
| 15658 |
|
2023-11-30 | 4000000.00 | LBP | 1222 | Details | |
| 24970 |
|
2024-10-25 | 40000000.00 | LBP | 1458 | Details |