Suppliers
Financial number: 222595
Number of tenders : 0
Number of invoices : 22
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 |
|---|---|---|---|---|---|---|---|
| 4762 |
|
2023-08-14 | 0.00 | LBP | Details | ||
| 4813 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 4817 |
|
2023-09-07 | 0.00 | LBP | Details | ||
| 4818 |
|
2023-09-20 | 0.00 | LBP | Details | ||
| 4830 |
|
2023-09-11 | 0.00 | LBP | Details | ||
| 4869 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 4883 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 4963 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 9007 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 13588 |
|
2023-08-14 | 18156000.00 | LBP | 10719 | Details | |
| 13639 |
|
2023-08-28 | 1260000.00 | LBP | 10718 | Details | |
| 13643 |
|
2023-09-07 | 15000000.00 | LBP | 10729 | Details | |
| 13644 |
|
2023-09-20 | 13350000.00 | LBP | 10734 | Details | |
| 13656 |
|
2023-09-11 | 1840000.00 | LBP | 10704 | Details | |
| 13695 |
|
2023-10-23 | 15000000.00 | LBP | 10746 | Details | |
| 13709 |
|
2023-11-06 | 75000000.00 | LBP | 10748 | Details | |
| 13789 |
|
2023-12-18 | 1800000.00 | LBP | 10754 | Details | |
| 17833 |
|
2023-12-20 | 450000.00 | LBP | 10767 | Details | |
| 24001 |
|
2024-05-27 | 0.00 | LBP | 10788 | Details | |
| 33728 |
|
2024-05-27 | 30000000.00 | LBP | 10788 | Details | |
| 33965 |
|
2024-12-16 | 36000000.00 | LBP | 10819 | Details | |
| 43288 |
|
2024-08-23 | 499960000.00 | LBP | ب00313 | Details |