Suppliers
Financial number: 3709784
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 |
|---|---|---|---|---|---|---|---|
| 6092 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 8913 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 8915 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 8916 |
|
2023-09-27 | 0.00 | LBP | Details | ||
| 8917 |
|
2023-09-29 | 0.00 | LBP | Details | ||
| 8918 |
|
2023-08-10 | 0.00 | LBP | Details | ||
| 8925 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 14918 |
|
2023-10-10 | 17000000.00 | LBP | 3226 | Details | |
| 17739 |
|
2023-09-26 | 3750000.00 | LBP | 3207 | Details | |
| 17741 |
|
2023-09-26 | 15464500.00 | LBP | 3204 | Details | |
| 17742 |
|
2023-09-27 | 2335500.00 | LBP | 3205 | Details | |
| 17743 |
|
2023-09-29 | 7200000.00 | LBP | 3206 | Details | |
| 17744 |
|
2023-08-10 | 3930000.00 | LBP | 35513 | Details | |
| 17751 |
|
2023-12-14 | 23100000.00 | LBP | 15 | Details | |
| 44631 |
|
2024-09-11 | 259000000.00 | LBP | 4501 | Details | |
| 44633 |
|
2024-08-26 | 117850000.00 | LBP | 27 | Details |