Suppliers
Financial number: 2592123
Number of tenders : 0
Number of invoices : 24
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 |
|---|---|---|---|---|---|---|---|
| 6945 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 6970 |
|
2023-10-09 | 0.00 | LBP | Details | ||
| 7040 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 15771 |
|
2023-10-31 | 39380000.00 | LBP | 2481 | Details | |
| 15796 |
|
2023-10-09 | 27745000.00 | LBP | 11 | Details | |
| 15866 |
|
2023-12-18 | 35916000.00 | LBP | 2441 | Details | |
| 32286 |
|
2024-09-02 | 472500000.00 | LBP | 14 | Details | |
| 32287 |
|
2024-09-03 | 472500000.00 | LBP | 15 | Details | |
| 32289 |
|
2024-09-09 | 423000000.00 | LBP | 20 | Details | |
| 32290 |
|
2024-09-04 | 472500000.00 | LBP | 16 | Details | |
| 32291 |
|
2024-09-05 | 472500000.00 | LBP | 17 | Details | |
| 32292 |
|
2024-09-06 | 472500000.00 | LBP | 18 | Details | |
| 32293 |
|
2024-09-07 | 472500000.00 | LBP | 19 | Details | |
| 32294 |
|
2024-09-10 | 300470000.00 | LBP | 21 | Details | |
| 32527 |
|
2024-08-21 | 377550000.00 | LBP | 2445 | Details | |
| 32559 |
|
2024-08-20 | 377550000.00 | LBP | 2443 | Details | |
| 39878 |
|
2024-08-05 | 275440000.00 | LBP | 761 | Details | |
| 40021 |
|
2024-08-10 | 405300000.00 | LBP | 2520 | Details | |
| 40028 |
|
2024-07-18 | 409500000.00 | LBP | 2519 | Details | |
| 40036 |
|
2024-07-19 | 497250000.00 | LBP | 952 | Details | |
| 40046 |
|
2024-07-16 | 35500000.00 | LBP | 951 | Details | |
| 40052 |
|
2024-07-17 | 497250000.00 | LBP | 2518 | Details | |
| 40133 |
|
2024-10-11 | 33220000.00 | LBP | 23 | Details | |
| 40250 |
|
2024-12-02 | 8950000.00 | LBP | 7649 | Details |