Suppliers
Financial number: 562812-601
Number of tenders : 0
Number of invoices : 22
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 |
|---|---|---|---|---|---|---|---|
| 7147 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 7164 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 7165 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 7166 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 7168 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 7169 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 7170 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 7171 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 7172 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 7173 |
|
2023-12-21 | 0.00 | LBP | Details | ||
| 7211 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 15973 |
|
2023-12-20 | 150000000.00 | LBP | 1828 | Details | |
| 15990 |
|
2023-12-20 | 489274000.00 | LBP | 1816 | Details | |
| 15991 |
|
2023-12-19 | 25000000.00 | LBP | 1813 | Details | |
| 15992 |
|
2023-12-19 | 300000000.00 | LBP | 1814 | Details | |
| 15994 |
|
2023-12-20 | 310726000.00 | LBP | 1817 | Details | |
| 15995 |
|
2023-12-20 | 392561000.00 | LBP | 1818 | Details | |
| 15996 |
|
2023-12-20 | 372000000.00 | LBP | 1819 | Details | |
| 15997 |
|
2023-12-20 | 476800000.00 | LBP | 1821 | Details | |
| 15998 |
|
2023-12-20 | 258639000.00 | LBP | 1823 | Details | |
| 15999 |
|
2023-12-21 | 15431000.00 | LBP | 1825 | Details | |
| 16037 |
|
2023-10-23 | 87000000.00 | LBP | 1810 | Details |