Suppliers
Financial number: 189551
Number of tenders : 0
Number of invoices : 24
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 |
|---|---|---|---|---|---|---|---|
| 6321 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 6322 |
|
2023-11-15 | 0.00 | LBP | Details | ||
| 6323 |
|
2023-11-15 | 0.00 | LBP | Details | ||
| 6328 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 6329 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 6331 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 6336 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 6342 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 6345 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 6350 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 15147 |
|
2023-11-16 | 80000000.00 | LBP | 223 | Details | |
| 15148 |
|
2023-11-15 | 5000000.00 | LBP | 222 | Details | |
| 15149 |
|
2023-11-15 | 20000000.00 | LBP | 221 | Details | |
| 15154 |
|
2023-09-25 | 50000000.00 | LBP | 218 | Details | |
| 15155 |
|
2023-09-25 | 20000000.00 | LBP | 219 | Details | |
| 15157 |
|
2023-09-25 | 5000000.00 | LBP | 220 | Details | |
| 15162 |
|
2023-07-17 | 20000000.00 | LBP | 216 | Details | |
| 15168 |
|
2023-07-17 | 5000000.00 | LBP | 217 | Details | |
| 15171 |
|
2023-12-18 | 5000000.00 | LBP | 227 | Details | |
| 15176 |
|
2023-12-18 | 20000000.00 | LBP | 226 | Details | |
| 37523 |
|
2024-10-25 | 30000000.00 | LBP | 4004 | Details | |
| 37526 |
|
2024-12-10 | 70000000.00 | LBP | 4005 | Details | |
| 37534 |
|
2024-09-05 | 40000000.00 | LBP | 4001 | Details | |
| 37535 |
|
2024-09-05 | 400000000.00 | LBP | 4000 | Details |