Suppliers
Financial number: 3883977
Number of tenders : 0
Number of invoices : 21
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 |
|---|---|---|---|---|---|---|---|
| 4999 |
|
2023-12-21 | 0.00 | LBP | Details | ||
| 5000 |
|
2023-12-22 | 0.00 | LBP | Details | ||
| 5002 |
|
2023-11-17 | 0.00 | LBP | Details | ||
| 5004 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 13825 |
|
2023-12-21 | 53750000.00 | LBP | 2004 | Details | |
| 13826 |
|
2023-12-22 | 146250000.00 | LBP | 2005 | Details | |
| 13828 |
|
2023-11-17 | 38895000.00 | LBP | 2001 | Details | |
| 13830 |
|
2023-12-12 | 100100000.00 | LBP | 2003 | Details | |
| 24020 |
|
2024-06-12 | 0.00 | LBP | 2021 | Details | |
| 24021 |
|
2024-06-13 | 0.00 | LBP | 2022 | Details | |
| 31883 |
|
2024-10-01 | 70070000.00 | LBP | 26824 | Details | |
| 34083 |
|
2024-12-05 | 20000000.00 | LBP | 2026 | Details | |
| 34114 |
|
2024-12-17 | 206000000.00 | LBP | 2028 | Details | |
| 34117 |
|
2024-12-16 | 402800000.00 | LBP | 2027 | Details | |
| 34134 |
|
2024-12-17 | 140500000.00 | LBP | 2023 | Details | |
| 34135 |
|
2024-12-17 | 440130000.00 | LBP | 2023 | Details | |
| 34137 |
|
2024-12-17 | 465000000.00 | LBP | 2023 | Details | |
| 34153 |
|
2024-10-17 | 398700000.00 | LBP | 2024 | Details | |
| 34157 |
|
2024-10-18 | 268200000.00 | LBP | 2025 | Details | |
| 34204 |
|
2024-06-13 | 379800000.00 | LBP | 2022 | Details | |
| 34211 |
|
2024-06-12 | 307650000.00 | LBP | 2021 | Details |