Suppliers
Financial number: 3076615-601
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 7544 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 16370 |
|
2023-10-31 | 50000000.00 | LBP | 71 | Details | |
| 24475 |
|
2024-07-10 | 0.00 | LBP | 53 | Details | |
| 28554 |
|
2024-08-09 | 55075855.86 | LBP | 2970 | Details | |
| 34835 |
|
2024-12-12 | 78862160.00 | LBP | 2905 | Details | |
| 36098 |
|
2024-12-13 | 4111250.00 | LBP | 2902 | Details | |
| 36691 |
|
2024-09-02 | 54798940.98 | LBP | 73 | Details | |
| 36761 |
|
2024-12-04 | 27483910.00 | LBP | 2978 | Details | |
| 36762 |
|
2024-12-04 | 27477970.00 | LBP | 2974 | Details | |
| 36850 |
|
2024-12-03 | 54971670.00 | LBP | 2998 | Details | |
| 36851 |
|
2024-12-03 | 54996337.50 | LBP | 2999 | Details | |
| 36852 |
|
2024-12-03 | 93302552.50 | LBP | 2903 | Details | |
| 38312 |
|
2024-12-09 | 274778160.00 | LBP | 2992 | Details | |
| 40871 |
|
2024-07-10 | 87927927.93 | LBP | 53 | Details | |
| 40952 |
|
2024-11-28 | 87927927.93 | LBP | 104 | Details | |
| 40954 |
|
2024-12-04 | 329729729.73 | LBP | 108 | Details | |
| 41158 |
|
2024-07-29 | 549550600.00 | LBP | 2967 | Details | |
| 44226 |
|
2024-09-23 | 21981981.98 | LBP | 83 | Details | |
| 44227 |
|
2024-09-23 | 54558633.86 | LBP | 84 | Details |