Suppliers
Financial number: 451066
Number of tenders : 0
Number of invoices : 17
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 |
|---|---|---|---|---|---|---|---|
| 6731 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 6759 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 6777 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 15557 |
|
2023-12-19 | 122500.00 | LBP | 08942 | Details | |
| 15585 |
|
2023-12-18 | 249440.00 | LBP | 08943 | Details | |
| 15603 |
|
2023-11-09 | 445000.00 | LBP | 08813 | Details | |
| 18188 |
|
2023-08-28 | 55902000.00 | LBP | 7641 | Details | |
| 18194 |
|
2023-08-14 | 6074000.00 | LBP | 7647 | Details | |
| 18205 |
|
2023-10-03 | 17620000.00 | LBP | 7644 | Details | |
| 18220 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 18226 |
|
2023-08-14 | 0.00 | LBP | Details | ||
| 18237 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 25069 |
|
2024-08-10 | 85170000.00 | LBP | 4004 | Details | |
| 25071 |
|
2024-12-09 | 105600000.00 | LBP | 4005 | Details | |
| 25080 |
|
2024-07-08 | 137430000.00 | LBP | 7645 | Details | |
| 25085 |
|
2024-11-19 | 270000000.00 | LBP | 4011 | Details | |
| 25090 |
|
2024-10-05 | 93640000.00 | LBP | 4009 | Details |