Suppliers
Financial number: 694951
Number of tenders : 0
Number of invoices : 23
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 |
|---|---|---|---|---|---|---|---|
| 4658 |
|
2023-10-05 | 0.00 | LBP | Details | ||
| 4660 |
|
2023-08-16 | 0.00 | LBP | Details | ||
| 6078 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 6108 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 7699 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 13484 |
|
2023-10-05 | 25000000.00 | LBP | 2687 | Details | |
| 13486 |
|
2023-08-16 | 30000000.00 | LBP | 2684 | Details | |
| 14904 |
|
2023-11-28 | 40000000.00 | LBP | 4507 | Details | |
| 14934 |
|
2023-09-04 | 20000000.00 | LBP | 3346 | Details | |
| 16525 |
|
2023-12-19 | 45000000.00 | LBP | 313 | Details | |
| 35331 |
|
2024-09-09 | 418000000.00 | LBP | 50 | Details | |
| 35938 |
|
2024-09-09 | 469580000.00 | LBP | 42 | Details | |
| 35944 |
|
2024-10-09 | 29320000.00 | LBP | 94 | Details | |
| 36478 |
|
2024-09-09 | 361070000.00 | LBP | 43 | Details | |
| 36787 |
|
2024-09-09 | 469580000.00 | LBP | 66 | Details | |
| 36792 |
|
2024-10-09 | 15840000.00 | LBP | 102 | Details | |
| 41051 |
|
2024-09-09 | 230350000.00 | LBP | 70 | Details | |
| 41733 |
|
2024-09-10 | 416750000.00 | LBP | 97 | Details | |
| 41740 |
|
2024-09-11 | 499410000.00 | LBP | 53 | Details | |
| 42571 |
|
2024-09-10 | 421620000.00 | LBP | 101 | Details | |
| 42598 |
|
2024-09-09 | 499410000.00 | LBP | 57 | Details | |
| 43577 |
|
2024-09-09 | 499410000.00 | LBP | 55 | Details | |
| 43580 |
|
2024-10-09 | 422370000.00 | LBP | 99 | Details |