Suppliers
Financial number: 601-1052304
Number of tenders : 0
Number of invoices : 18
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 |
|---|---|---|---|---|---|---|---|
| 4733 |
|
2023-09-12 | 0.00 | LBP | Details | ||
| 4743 |
|
2023-09-12 | 0.00 | LBP | Details | ||
| 4759 |
|
2023-09-12 | 0.00 | LBP | Details | ||
| 4946 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 4971 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 13559 |
|
2023-09-12 | 29803000.00 | LBP | 11304 | Details | |
| 13569 |
|
2023-09-12 | 29803000.00 | LBP | 11302 | Details | |
| 13585 |
|
2023-09-12 | 29803000.00 | LBP | 11306 | Details | |
| 13772 |
|
2023-12-19 | 51448000.00 | LBP | 17866 | Details | |
| 13797 |
|
2023-12-18 | 21178000.00 | LBP | 16805 | Details | |
| 29271 |
|
2024-11-28 | 219819819.82 | LBP | 22254 | Details | |
| 31151 |
|
2024-12-16 | 44789200.00 | LBP | 23917 | Details | |
| 31213 |
|
2024-09-20 | 41282400.00 | LBP | 15301 | Details | |
| 34035 |
|
2024-11-19 | 35369009.01 | LBP | 18828 | Details | |
| 34036 |
|
2024-11-20 | 53141441.44 | LBP | 19896 | Details | |
| 35826 |
|
2024-12-19 | 114746600.00 | LBP | 24233 | Details | |
| 37775 |
|
2024-11-13 | 26202800.00 | LBP | 20812 | Details | |
| 40314 |
|
2024-12-07 | 1423050000.00 | LBP | 00 | Details |