Suppliers
Financial number: 601-3186530
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 |
|---|---|---|---|---|---|---|---|
| 7999 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 8000 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 8003 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 8011 |
|
2023-09-18 | 0.00 | LBP | Details | ||
| 8012 |
|
2023-09-18 | 0.00 | LBP | Details | ||
| 8067 |
|
2023-07-24 | 0.00 | LBP | Details | ||
| 16825 |
|
2023-11-13 | 3261000.00 | LBP | 15 | Details | |
| 16826 |
|
2023-11-13 | 14337000.00 | LBP | 14 | Details | |
| 16829 |
|
2023-11-13 | 6887000.00 | LBP | 18 | Details | |
| 16837 |
|
2023-09-18 | 26973000.00 | LBP | 12 | Details | |
| 16838 |
|
2023-09-18 | 3506000.00 | LBP | 11 | Details | |
| 16893 |
|
2023-07-24 | 24740000.00 | LBP | 10 | Details | |
| 24591 |
|
2024-06-06 | 0.00 | LBP | 24 | Details | |
| 24592 |
|
2024-06-06 | 0.00 | LBP | 28 | Details | |
| 42080 |
|
2024-11-07 | 325443600.00 | LBP | 38 | Details | |
| 42183 |
|
2024-11-13 | 221721565.00 | LBP | 35 | Details | |
| 42189 |
|
2024-10-13 | 48954014.00 | LBP | 37 | Details | |
| 42268 |
|
2024-06-06 | 190496500.00 | LBP | 24 | Details | |
| 42271 |
|
2024-06-06 | 6913700.00 | LBP | 28 | Details |