Suppliers
Financial number: 1186900
Number of tenders : 0
Number of invoices : 17
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 |
|---|---|---|---|---|---|---|---|
| 7712 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 7719 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 8160 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 8179 |
|
2023-09-06 | 0.00 | LBP | Details | ||
| 8182 |
|
2023-09-06 | 0.00 | LBP | Details | ||
| 16538 |
|
2023-10-10 | 30460000.00 | LBP | 483 | Details | |
| 16545 |
|
2023-12-07 | 13425000.00 | LBP | 484 | Details | |
| 16986 |
|
2023-12-19 | 22140000.00 | LBP | 2077 | Details | |
| 17005 |
|
2023-09-06 | 35550000.00 | LBP | 2995 | Details | |
| 17008 |
|
2023-09-06 | 26550000.00 | LBP | 2996 | Details | |
| 31228 |
|
2024-07-29 | 42300000.00 | LBP | 1747 | Details | |
| 31349 |
|
2024-12-20 | 3230000.00 | LBP | 00496 | Details | |
| 41496 |
|
2024-10-08 | 19830000.00 | LBP | 490 | Details | |
| 42697 |
|
2024-08-26 | 175100000.00 | LBP | 2078 | Details | |
| 42841 |
|
2024-11-11 | 176760000.00 | LBP | 2079 | Details | |
| 42863 |
|
2024-11-21 | 57240000.00 | LBP | 2080 | Details | |
| 42943 |
|
2024-12-17 | 29790000.00 | LBP | 2080 | Details |