Suppliers
Financial number: 3416617
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 |
|---|---|---|---|---|---|---|---|
| 6171 |
|
2023-07-11 | 0.00 | LBP | Details | ||
| 7782 |
|
2023-08-24 | 0.00 | LBP | Details | ||
| 7784 |
|
2023-10-12 | 0.00 | LBP | Details | ||
| 14997 |
|
2023-07-11 | 3600000.00 | LBP | 6 | Details | |
| 16608 |
|
2023-08-24 | 7200000.00 | LBP | 32 | Details | |
| 16610 |
|
2023-10-12 | 7200000.00 | LBP | 47 | Details | |
| 20793 |
|
2024-05-22 | 0.00 | LBP | Details | ||
| 21490 |
|
2024-05-22 | 6600000.00 | LBP | 57 | Details | |
| 24716 |
|
2024-06-28 | 0.00 | LBP | 68 | Details | |
| 34765 |
|
2024-12-10 | 88000000.00 | LBP | 45 | Details | |
| 36911 |
|
2024-11-12 | 3600000.00 | LBP | 25 | Details | |
| 41579 |
|
2024-09-18 | 12460000.00 | LBP | 4 | Details | |
| 44322 |
|
2024-06-28 | 11700000.00 | LBP | 68 | Details | |
| 44361 |
|
2024-11-05 | 5850000.00 | LBP | 27 | Details |