Suppliers
Financial number: 2558-601
Number of tenders : 0
Number of invoices : 18
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 |
|---|---|---|---|---|---|---|---|
| 5201 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 14027 |
|
2023-10-26 | 67432000.00 | LBP | 62 | Details | |
| 24091 |
|
2024-07-10 | 0.00 | LBP | 91 | Details | |
| 24264 |
|
2024-07-09 | 0.00 | LBP | 92 | Details | |
| 24265 |
|
2024-07-10 | 0.00 | LBP | 93 | Details | |
| 33160 |
|
2024-07-23 | 5452250.00 | LBP | 85 | Details | |
| 34560 |
|
2024-06-19 | 402369540.00 | LBP | 82 | Details | |
| 34586 |
|
2024-08-13 | 237164000.00 | LBP | 98 | Details | |
| 35025 |
|
2024-07-10 | 116100000.00 | LBP | 91 | Details | |
| 37214 |
|
2024-06-20 | 35216800.00 | LBP | 88 | Details | |
| 37402 |
|
2024-07-09 | 439200000.00 | LBP | 92 | Details | |
| 37403 |
|
2024-07-10 | 378805000.00 | LBP | 93 | Details | |
| 37423 |
|
2024-09-02 | 233867000.00 | LBP | 100 | Details | |
| 39923 |
|
2024-10-16 | 3956756.40 | LBP | 8813 | Details | |
| 39968 |
|
2024-11-16 | 3956760.00 | LBP | 8813 | Details | |
| 40158 |
|
2024-10-30 | 9331747.00 | LBP | 9015 | Details | |
| 40259 |
|
2024-11-18 | 8837445.00 | LBP | 9806 | Details | |
| 40313 |
|
2024-12-07 | 3275350.00 | LBP | 69 | Details |