Suppliers
Financial number: 103063
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 |
|---|---|---|---|---|---|---|---|
| 5010 |
|
2023-11-10 | 0.00 | LBP | Details | ||
| 5011 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 5013 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 5471 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 5472 |
|
2023-12-21 | 0.00 | LBP | Details | ||
| 6203 |
|
2023-10-27 | 0.00 | LBP | Details | ||
| 6204 |
|
2023-11-30 | 0.00 | LBP | Details | ||
| 6217 |
|
2023-11-27 | 0.00 | LBP | Details | ||
| 13836 |
|
2023-11-10 | 61050000.00 | LBP | 12973 | Details | |
| 13837 |
|
2023-11-09 | 46620000.00 | LBP | 12972 | Details | |
| 13839 |
|
2023-11-08 | 99900000.00 | LBP | 12971 | Details | |
| 14297 |
|
2023-12-20 | 2530000.00 | LBP | 12978 | Details | |
| 14298 |
|
2023-12-21 | 33750000.00 | LBP | 12979 | Details | |
| 15029 |
|
2023-10-27 | 30000000.00 | LBP | 7281142 | Details | |
| 15030 |
|
2023-11-30 | 12000000.00 | LBP | 7281231 | Details | |
| 15043 |
|
2023-11-27 | 9590000.00 | LBP | 7281136 | Details | |
| 24036 |
|
2024-05-25 | 0.00 | LBP | 12981 | Details | |
| 24374 |
|
2024-06-06 | 0.00 | LBP | 7288217 | Details | |
| 34216 |
|
2024-05-25 | 500200000.00 | LBP | 12981 | Details | |
| 37166 |
|
2024-09-11 | 292821982.00 | LBP | 7291432 | Details | |
| 40716 |
|
2024-06-06 | 10870090.09 | LBP | 7288217 | Details |