Suppliers
Financial number: 601-232001
Number of tenders : 0
Number of invoices : 25
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 |
|---|---|---|---|---|---|---|---|
| 7370 |
|
2023-11-29 | 0.00 | LBP | Details | ||
| 7372 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 7375 |
|
2023-11-29 | 0.00 | LBP | Details | ||
| 7378 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 7398 |
|
2023-12-13 | 0.00 | LBP | Details | ||
| 16196 |
|
2023-11-29 | 5800000.00 | LBP | 338626 | Details | |
| 16198 |
|
2023-12-20 | 14836000.00 | LBP | 340669 | Details | |
| 16201 |
|
2023-11-29 | 13320000.00 | LBP | 338632 | Details | |
| 16204 |
|
2023-12-19 | 50000000.00 | LBP | 340613 | Details | |
| 16224 |
|
2023-12-13 | 20250000.00 | LBP | 339979 | Details | |
| 24717 |
|
2024-06-27 | 0.00 | LBP | 355168 | Details | |
| 31152 |
|
2024-12-10 | 263520000.00 | LBP | 870832 | Details | |
| 34246 |
|
2024-10-21 | 46228108.10 | LBP | 365710 | Details | |
| 35122 |
|
2024-09-06 | 219819826.40 | LBP | 1743 | Details | |
| 35143 |
|
2024-12-20 | 219819910.00 | LBP | 1746 | Details | |
| 35145 |
|
2024-12-19 | 115108720.00 | LBP | 1745 | Details | |
| 35217 |
|
2024-11-06 | 219819826.40 | LBP | 1744 | Details | |
| 35807 |
|
2024-09-03 | 219822000.00 | LBP | 360889 | Details | |
| 35880 |
|
2024-10-29 | 76938800.00 | LBP | 366485 | Details | |
| 40991 |
|
2024-12-04 | 23773513.52 | LBP | 370293 | Details | |
| 41063 |
|
2024-10-01 | 74958558.55 | LBP | 363771 | Details | |
| 41075 |
|
2024-07-16 | 49067081.08 | LBP | 356644 | Details | |
| 44398 |
|
2024-08-07 | 36204470.00 | LBP | 358537 | Details | |
| 44406 |
|
2024-06-27 | 33842800.00 | LBP | 355168 | Details | |
| 44905 |
Municipality of Tripoli |
2024-12-23 | 490000000.00 | LBP | 6941 | Details |