Suppliers
Financial number: 1006609
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 |
|---|---|---|---|---|---|---|---|
| 6390 |
|
2023-08-08 | 0.00 | LBP | Details | ||
| 6400 |
|
2023-09-18 | 0.00 | LBP | Details | ||
| 6409 |
|
2023-09-19 | 0.00 | LBP | Details | ||
| 6425 |
|
2023-08-07 | 0.00 | LBP | Details | ||
| 6505 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 6523 |
|
2023-11-07 | 0.00 | LBP | Details | ||
| 15216 |
|
2023-08-08 | 44999400.00 | LBP | 709 | Details | |
| 15226 |
|
2023-09-18 | 44955000.00 | LBP | ITS maintenance for HP se | Details | |
| 15235 |
|
2023-09-19 | 44955000.00 | LBP | 848 | Details | |
| 15251 |
|
2023-08-07 | 44999400.00 | LBP | 83 | Details | |
| 15331 |
|
2023-11-06 | 44733000.00 | LBP | 1033 | Details | |
| 15349 |
|
2023-11-07 | 44733000.00 | LBP | 1034 | Details | |
| 19166 |
|
2023-05-31 | 0.00 | LBP | 23SO0293 | Details | |
| 27918 |
|
2024-07-01 | 16464504.52 | LBP | 2017 | Details |