Suppliers
Financial number: 1167622-601
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 |
|---|---|---|---|---|---|---|---|
| 7936 |
|
2023-10-12 | 0.00 | LBP | Details | ||
| 7939 |
|
2023-08-09 | 0.00 | LBP | Details | ||
| 7947 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 8565 |
|
2023-08-02 | 0.00 | LBP | Details | ||
| 16762 |
|
2023-10-12 | 37500000.00 | LBP | 480 | Details | |
| 16765 |
|
2023-08-09 | 26710000.00 | LBP | 442 | Details | |
| 16773 |
|
2023-10-03 | 28200000.00 | LBP | 466 | Details | |
| 17391 |
|
2023-08-02 | 3567000.00 | LBP | 000385 | Details | |
| 24524 |
|
2024-07-02 | 0.00 | LBP | 703 | Details | |
| 24525 |
|
2024-07-02 | 0.00 | LBP | 708 | Details | |
| 41813 |
|
2024-09-08 | 124748600.00 | LBP | 813 | Details | |
| 41821 |
|
2024-07-02 | 104305000.00 | LBP | 703 | Details | |
| 41874 |
|
2024-07-02 | 108591100.00 | LBP | 708 | Details | |
| 42065 |
|
2024-12-18 | 87932650.00 | LBP | 882 | Details | |
| 44158 |
|
2024-07-11 | 16025400.00 | LBP | 753 | Details |