Suppliers
Financial number: 3272846
Number of tenders : 0
Number of invoices : 23
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 |
|---|---|---|---|---|---|---|---|
| 7049 |
|
2023-12-10 | 0.00 | LBP | Details | ||
| 7055 |
|
2023-12-11 | 0.00 | LBP | Details | ||
| 7057 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 7060 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 7063 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 7066 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 15875 |
|
2023-12-10 | 107415810.00 | LBP | 280 | Details | |
| 15881 |
|
2023-12-11 | 107415810.00 | LBP | 281 | Details | |
| 15883 |
|
2023-12-12 | 107415810.00 | LBP | 284 | Details | |
| 15886 |
|
2023-12-12 | 107415810.00 | LBP | 286 | Details | |
| 15889 |
|
2023-12-14 | 107415810.00 | LBP | 288 | Details | |
| 15892 |
|
2023-12-14 | 26922495.00 | LBP | 289 | Details | |
| 33940 |
|
2024-09-19 | 499320000.00 | LBP | 5508 | Details | |
| 33941 |
|
2024-09-18 | 499320000.00 | LBP | 5507 | Details | |
| 33942 |
|
2024-09-17 | 499320000.00 | LBP | 5506 | Details | |
| 33943 |
|
2024-09-16 | 499320000.00 | LBP | 5505 | Details | |
| 33944 |
|
2024-09-09 | 499320000.00 | LBP | 5500 | Details | |
| 33945 |
|
2024-09-10 | 499320000.00 | LBP | 5501 | Details | |
| 33946 |
|
2024-09-11 | 499320000.00 | LBP | 5502 | Details | |
| 33947 |
|
2024-09-12 | 499320000.00 | LBP | 5503 | Details | |
| 33948 |
|
2024-09-13 | 499320000.00 | LBP | 5504 | Details | |
| 33949 |
|
2024-09-20 | 327030000.00 | LBP | 5509 | Details | |
| 34918 |
|
2024-11-25 | 211000000.00 | LBP | 10 | Details |