Suppliers
Financial number: 18025-601
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 |
|---|---|---|---|---|---|---|---|
| 7524 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 7561 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 8253 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 16350 |
|
2023-10-24 | 4666000.00 | LBP | 18227 | Details | |
| 16387 |
|
2023-07-10 | 470000.00 | LBP | 18226 | Details | |
| 17079 |
|
2023-10-25 | 5825000.00 | LBP | 18229 | Details | |
| 23980 |
|
2024-06-11 | 0.00 | LBP | 18234 | Details | |
| 23981 |
|
2024-06-03 | 0.00 | LBP | 18232 | Details | |
| 23982 |
|
2024-06-26 | 0.00 | LBP | 18233 | Details | |
| 33730 |
|
2024-06-11 | 137100882.00 | LBP | 18234 | Details | |
| 33761 |
|
2024-06-03 | 224218275.00 | LBP | 18232 | Details | |
| 33764 |
|
2024-06-26 | 223286600.00 | LBP | 18233 | Details | |
| 41186 |
|
2024-06-27 | 1646450.45 | LBP | 345 | Details | |
| 43442 |
|
2024-07-31 | 131540585.00 | LBP | 18238 | Details | |
| 44609 |
|
2024-12-16 | 49404862.00 | LBP | 18250 | Details |