Suppliers
Financial number: 31056
Number of tenders : 0
Number of invoices : 25
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 |
|---|---|---|---|---|---|---|---|
| 5456 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 5482 |
|
2023-07-26 | 0.00 | LBP | Details | ||
| 5485 |
|
2023-07-28 | 0.00 | LBP | Details | ||
| 5498 |
|
2023-09-20 | 0.00 | LBP | Details | ||
| 7426 |
|
2023-12-15 | 0.00 | LBP | Details | ||
| 7600 |
|
2023-08-30 | 0.00 | LBP | Details | ||
| 8866 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 8874 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 8890 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 14282 |
|
2023-12-19 | 9270000.00 | LBP | 62 | Details | |
| 14308 |
|
2023-07-26 | 26226000.00 | LBP | 91 | Details | |
| 14311 |
|
2023-07-28 | 5775000.00 | LBP | 10 | Details | |
| 14324 |
|
2023-09-20 | 2937000.00 | LBP | 50 | Details | |
| 16252 |
|
2023-12-15 | 10350000.00 | LBP | 74 | Details | |
| 16426 |
|
2023-08-30 | 5930000.00 | LBP | 32 | Details | |
| 17692 |
|
2023-09-26 | 3867000.00 | LBP | 54 | Details | |
| 17700 |
|
2023-11-13 | 5785000.00 | LBP | 02 | Details | |
| 17716 |
|
2023-12-18 | 4500000.00 | LBP | 41 | Details | |
| 24146 |
|
2024-07-09 | 0.00 | LBP | 88 | Details | |
| 34013 |
|
2024-11-02 | 1648663595.52 | LBP | 10931 | Details | |
| 34014 |
|
2024-11-04 | 1648663595.52 | LBP | 10981 | Details | |
| 34015 |
|
2024-11-05 | 1099107488.48 | LBP | 10982 | Details | |
| 35722 |
|
2024-07-09 | 8500000.00 | LBP | 88 | Details | |
| 41086 |
|
2024-08-20 | 48160000.00 | LBP | 81 | Details | |
| 44589 |
|
2024-11-06 | 11720000.00 | LBP | 66 | Details |