Suppliers
Financial number: 601-2814649
Number of tenders : 0
Number of invoices : 15
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 |
|---|---|---|---|---|---|---|---|
| 6114 |
|
2023-09-11 | 0.00 | LBP | Details | ||
| 6127 |
|
2023-09-19 | 0.00 | LBP | Details | ||
| 7142 |
|
2023-12-27 | 0.00 | LBP | Details | ||
| 7233 |
|
2023-08-31 | 0.00 | LBP | Details | ||
| 7493 |
|
2023-08-09 | 0.00 | LBP | Details | ||
| 14940 |
|
2023-09-11 | 40919000.00 | LBP | 829 | Details | |
| 14953 |
|
2023-09-19 | 21400000.00 | LBP | 857 | Details | |
| 15968 |
|
2023-12-27 | 2497000.00 | LBP | 943 | Details | |
| 16059 |
|
2023-08-31 | 3951000.00 | LBP | 808 | Details | |
| 16319 |
|
2023-08-09 | 20583000.00 | LBP | 834 | Details | |
| 24487 |
|
2024-06-25 | 0.00 | LBP | 1126 | Details | |
| 36980 |
|
2024-10-09 | 59418100.00 | LBP | 1204 | Details | |
| 36996 |
|
2024-09-02 | 19662980.00 | LBP | 1196 | Details | |
| 41189 |
|
2024-06-25 | 1637675.00 | LBP | 1126 | Details | |
| 44559 |
|
2024-12-10 | 7397040.00 | LBP | 1246 | Details |