Suppliers
Financial number: 315846-601
Number of tenders : 0
Number of invoices : 22
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 |
|---|---|---|---|---|---|---|---|
| 5306 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 5617 |
|
2023-11-21 | 0.00 | LBP | Details | ||
| 5623 |
|
2023-09-21 | 0.00 | LBP | Details | ||
| 6059 |
|
2023-12-05 | 0.00 | LBP | Details | ||
| 8830 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 14132 |
|
2023-09-04 | 23535000.00 | LBP | 88 | Details | |
| 14443 |
|
2023-11-21 | 55000000.00 | LBP | 428 | Details | |
| 14449 |
|
2023-09-21 | 21950000.00 | LBP | 154 | Details | |
| 14885 |
|
2023-12-05 | 60000000.00 | LBP | 443 | Details | |
| 17656 |
|
2023-10-03 | 8100000.00 | LBP | 223 | Details | |
| 24163 |
|
2024-06-14 | 0.00 | LBP | 799 | Details | |
| 24164 |
|
2024-07-11 | 0.00 | LBP | 772 | Details | |
| 24289 |
|
2024-06-10 | 0.00 | LBP | 594 | Details | |
| 27742 |
|
2024-12-13 | 36900000.00 | LBP | 1340 | Details | |
| 28998 |
|
2024-07-18 | 476850000.00 | LBP | 865 | Details | |
| 29380 |
|
2024-09-24 | 421470000.00 | LBP | 1105 | Details | |
| 34797 |
|
2024-10-09 | 470000000.00 | LBP | 1220 | Details | |
| 35898 |
|
2024-09-05 | 119000000.00 | LBP | 934 | Details | |
| 35905 |
|
2024-07-11 | 450000000.00 | LBP | 772 | Details | |
| 35923 |
|
2024-06-14 | 290000000.00 | LBP | 799 | Details | |
| 36905 |
|
2024-10-16 | 10700000.00 | LBP | 1173 | Details | |
| 37622 |
|
2024-06-10 | 65800000.00 | LBP | 594 | Details |