Suppliers
Financial number: 2006765
Number of tenders : 0
Number of invoices : 9
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 |
|---|---|---|---|---|---|---|---|
| 6721 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 6750 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 7766 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 7770 |
|
2023-11-24 | 0.00 | LBP | Details | ||
| 15547 |
|
2023-11-13 | 12280000.00 | LBP | 3228 | Details | |
| 15576 |
|
2023-12-20 | 1778000.00 | LBP | 3574 | Details | |
| 16592 |
|
2023-12-12 | 2997000.00 | LBP | 3523 | Details | |
| 16596 |
|
2023-11-24 | 2518000.00 | LBP | 3137 | Details | |
| 41587 |
|
2024-07-10 | 1209010.00 | LBP | 1951 | Details |