Suppliers
Financial number: 103519
Number of tenders : 0
Number of invoices : 15
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 |
|---|---|---|---|---|---|---|---|
| 6735 |
|
2023-12-11 | 0.00 | LBP | Details | ||
| 6736 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 6737 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 6738 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 6892 |
|
2023-09-28 | 0.00 | LBP | Details | ||
| 6907 |
|
2023-10-02 | 0.00 | LBP | Details | ||
| 15561 |
|
2023-12-11 | 10203000.00 | LBP | 0773 | Details | |
| 15562 |
|
2023-12-12 | 4877000.00 | LBP | 0774 | Details | |
| 15563 |
|
2023-12-12 | 16602000.00 | LBP | 0776 | Details | |
| 15564 |
|
2023-12-12 | 7607000.00 | LBP | 0777 | Details | |
| 15718 |
|
2023-09-28 | 2774000.00 | LBP | 0767 | Details | |
| 15733 |
|
2023-10-02 | 1948000.00 | LBP | 0768 | Details | |
| 23127 |
|
2024-06-26 | 0.00 | LBP | 808 | Details | |
| 27983 |
|
2024-06-26 | 14570000.00 | LBP | 808 | Details | |
| 37489 |
|
2024-09-26 | 10800000.00 | LBP | 817 | Details |