Suppliers
Financial number: 3226701
Number of tenders : 0
Number of invoices : 22
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 |
|---|---|---|---|---|---|---|---|
| 8255 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 8256 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 8500 |
|
2023-07-26 | 0.00 | LBP | Details | ||
| 8501 |
|
2023-08-14 | 0.00 | LBP | Details | ||
| 8504 |
|
2023-11-20 | 0.00 | LBP | Details | ||
| 8505 |
|
2023-12-01 | 0.00 | LBP | Details | ||
| 8506 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 17081 |
|
2023-10-23 | 18400000.00 | LBP | 32 | Details | |
| 17082 |
|
2023-11-09 | 17405000.00 | LBP | 39 | Details | |
| 17326 |
|
2023-07-26 | 17795000.00 | LBP | 36 | Details | |
| 17327 |
|
2023-08-14 | 18400000.00 | LBP | 38 | Details | |
| 17330 |
|
2023-11-20 | 18000000.00 | LBP | 40 | Details | |
| 17331 |
|
2023-12-01 | 18500000.00 | LBP | 41 | Details | |
| 17332 |
|
2023-12-18 | 18485000.00 | LBP | 42 | Details | |
| 24634 |
|
2024-05-20 | 0.00 | LBP | 45 | Details | |
| 24635 |
|
2024-05-27 | 0.00 | LBP | 46 | Details | |
| 24636 |
|
2024-06-27 | 0.00 | LBP | 47 | Details | |
| 24637 |
|
2024-07-01 | 0.00 | LBP | 48 | Details | |
| 43359 |
|
2024-05-20 | 19380000.00 | LBP | 45 | Details | |
| 43360 |
|
2024-05-27 | 19380000.00 | LBP | 46 | Details | |
| 43361 |
|
2024-06-27 | 12920000.00 | LBP | 47 | Details | |
| 43362 |
|
2024-07-01 | 12020000.00 | LBP | 48 | Details |