Suppliers
Financial number: 211033
Number of tenders : 0
Number of invoices : 16
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 |
|---|---|---|---|---|---|---|---|
| 5127 |
|
2023-11-21 | 0.00 | LBP | Details | ||
| 5145 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 5153 |
|
2023-11-07 | 0.00 | LBP | Details | ||
| 7287 |
|
2023-11-30 | 0.00 | LBP | Details | ||
| 8780 |
|
2023-11-20 | 0.00 | LBP | Details | ||
| 13953 |
|
2023-11-21 | 47640000.00 | LBP | 2023697 | Details | |
| 13971 |
|
2023-12-12 | 31900000.00 | LBP | 735 | Details | |
| 13979 |
|
2023-11-07 | 42000000.00 | LBP | 223-678 | Details | |
| 16113 |
|
2023-11-30 | 39627000.00 | LBP | 713 | Details | |
| 17606 |
|
2023-11-20 | 80000000.00 | LBP | 696 | Details | |
| 24712 |
|
2024-07-04 | 0.00 | LBP | 421 | Details | |
| 34427 |
|
2024-12-19 | 27445000.00 | LBP | 799 | Details | |
| 34430 |
|
2024-12-19 | 39853700.00 | LBP | 800 | Details | |
| 37612 |
|
2024-09-03 | 54954954.95 | LBP | 50 | Details | |
| 37619 |
|
2024-07-24 | 219819819.82 | LBP | SAL-2024-494 | Details | |
| 44324 |
|
2024-07-04 | 223008000.00 | LBP | 421 | Details |