Suppliers
Financial number: 1333901
Number of tenders : 0
Number of invoices : 24
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 |
|---|---|---|---|---|---|---|---|
| 5041 |
|
2023-10-12 | 0.00 | LBP | Details | ||
| 5062 |
|
2023-08-22 | 0.00 | LBP | Details | ||
| 6360 |
|
2023-08-14 | 0.00 | LBP | Details | ||
| 6365 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 6376 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 13867 |
|
2023-10-12 | 13230000.00 | LBP | 441 | Details | |
| 13888 |
|
2023-08-22 | 46170000.00 | LBP | 542 | Details | |
| 15186 |
|
2023-08-14 | 22500000.00 | LBP | 525 | Details | |
| 15191 |
|
2023-11-14 | 34000000.00 | LBP | 2076 | Details | |
| 15202 |
|
2023-10-03 | 14000000.00 | LBP | 2014 | Details | |
| 23073 |
|
2024-07-03 | 0.00 | LBP | 816 | Details | |
| 23118 |
|
2024-06-20 | 0.00 | LBP | 860 | Details | |
| 24051 |
|
2024-06-10 | 0.00 | LBP | 887 | Details | |
| 24298 |
|
2024-06-09 | 0.00 | LBP | 874 | Details | |
| 24299 |
|
2024-06-10 | 0.00 | LBP | 0875 | Details | |
| 27547 |
|
2024-07-03 | 6480000.00 | LBP | 816 | Details | |
| 27990 |
|
2024-06-20 | 7740000.00 | LBP | 860 | Details | |
| 33311 |
|
2024-07-03 | 48760000.00 | LBP | 886 | Details | |
| 33684 |
|
2024-07-29 | 9720000.00 | LBP | 866 | Details | |
| 34223 |
|
2024-06-10 | 70200000.00 | LBP | 887 | Details | |
| 35627 |
|
2024-08-07 | 10200000.00 | LBP | 2193 | Details | |
| 37621 |
|
2024-06-10 | 21400000.00 | LBP | 0875 | Details | |
| 37626 |
|
2024-06-09 | 22100000.00 | LBP | 874 | Details | |
| 44615 |
|
2024-12-17 | 10900000.00 | LBP | 2237 | Details |