Suppliers
Financial number: 4480601
Number of tenders : 1
Number of invoices : 18
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 2227 | 2024-08-12 21:00:00 | 7125.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 6533 |
|
2023-11-07 | 0.00 | LBP | Details | ||
| 6774 |
|
2023-10-16 | 0.00 | LBP | Details | ||
| 8876 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 8877 |
|
2023-12-05 | 0.00 | LBP | Details | ||
| 8880 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 15359 |
|
2023-11-07 | 500000000.00 | LBP | sal-2023-3662 | Details | |
| 15600 |
|
2023-10-16 | 113608500.00 | LBP | SAL-2023-3369 | Details | |
| 17702 |
|
2023-11-08 | 15000000.00 | LBP | 3672 | Details | |
| 17703 |
|
2023-12-05 | 15000000.00 | LBP | 4036 | Details | |
| 17706 |
|
2023-11-28 | 15000000.00 | LBP | 3913 | Details | |
| 37715 |
|
2024-06-25 | 79036216.21 | LBP | 2242 | Details | |
| 37729 |
|
2024-06-28 | 98259459.46 | LBP | 2305 | Details | |
| 37749 |
|
2024-08-19 | 108096396.39 | LBP | 2781 | Details | |
| 37755 |
|
2024-08-13 | 160501441.44 | LBP | 2850 | Details | |
| 37758 |
|
2024-08-13 | 124143243.24 | LBP | 2838 | Details | |
| 37763 |
|
2024-08-19 | 90730630.63 | LBP | 2780 | Details | |
| 37852 |
|
2024-06-21 | 72023963.96 | LBP | 2204 | Details | |
| 37857 |
|
2024-06-24 | 60021801.80 | LBP | 2225 | Details |