Suppliers
Financial number: 1180056
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 |
|---|---|---|---|---|---|---|---|
| 7722 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 7725 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 16548 |
|
2023-12-07 | 15000000.00 | LBP | 219705 | Details | |
| 16551 |
|
2023-12-07 | 15000000.00 | LBP | 218707 | Details | |
| 31793 |
|
2024-11-30 | 1642219834.00 | LBP | 738 | Details | |
| 31794 |
|
2024-11-29 | 1642219834.00 | LBP | 736 | Details | |
| 31795 |
|
2024-12-03 | 1509019834.00 | LBP | 740 | Details | |
| 31796 |
|
2024-12-02 | 1642219834.00 | LBP | 739 | Details | |
| 31797 |
|
2024-12-09 | 1642219834.00 | LBP | 745 | Details | |
| 31798 |
|
2024-12-07 | 1642219834.00 | LBP | 744 | Details | |
| 31799 |
|
2024-12-06 | 1642219834.00 | LBP | 743 | Details | |
| 31800 |
|
2024-12-04 | 1642219834.00 | LBP | 741 | Details | |
| 31801 |
|
2024-12-05 | 1642219834.00 | LBP | 742 | Details | |
| 31802 |
|
2024-12-10 | 1642219834.00 | LBP | 746 | Details | |
| 31803 |
|
2024-11-11 | 1642219834.00 | LBP | 747 | Details | |
| 31804 |
|
2024-12-12 | 1642219834.00 | LBP | 748 | Details | |
| 31805 |
|
2024-12-13 | 1642219834.00 | LBP | 749 | Details | |
| 31806 |
|
2024-12-14 | 1642219834.00 | LBP | 750 | Details | |
| 31807 |
|
2024-12-16 | 617513709.00 | LBP | 751 | Details |