Suppliers
Financial number: 177736
Number of tenders : 0
Number of invoices : 14
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 |
|---|---|---|---|---|---|---|---|
| 6134 |
|
2023-11-29 | 0.00 | LBP | Details | ||
| 7351 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 14960 |
|
2023-11-29 | 21136000.00 | LBP | 57 | Details | |
| 16177 |
|
2023-10-19 | 6300000.00 | LBP | 56 | Details | |
| 24518 |
|
2024-06-10 | 0.00 | LBP | 18 | Details | |
| 35812 |
|
2024-12-11 | 13450000.00 | LBP | 53 | Details | |
| 40974 |
|
2024-12-23 | 138600000.00 | LBP | 565 | Details | |
| 40995 |
|
2024-10-28 | 4500000.00 | LBP | 95 | Details | |
| 41001 |
|
2024-12-05 | 3088000.00 | LBP | 555 | Details | |
| 41044 |
|
2024-10-10 | 17120000.00 | LBP | 76 | Details | |
| 41441 |
|
2024-12-03 | 14190000.00 | LBP | 554 | Details | |
| 41459 |
|
2024-12-09 | 27000000.00 | LBP | 551 | Details | |
| 41487 |
|
2024-10-08 | 11040000.00 | LBP | 78 | Details | |
| 41507 |
|
2024-09-02 | 2500000.00 | LBP | 18 | Details |