Suppliers
Financial number: 71834
Number of tenders : 0
Number of invoices : 21
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 |
|---|---|---|---|---|---|---|---|
| 8265 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 8268 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 8271 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 8337 |
|
2023-09-01 | 0.00 | LBP | Details | ||
| 8338 |
|
2023-09-02 | 0.00 | LBP | Details | ||
| 8445 |
|
2023-07-05 | 0.00 | LBP | Details | ||
| 8477 |
|
2023-07-07 | 0.00 | LBP | Details | ||
| 8479 |
|
2023-07-06 | 0.00 | LBP | Details | ||
| 17091 |
|
2023-10-23 | 121013000.00 | LBP | 300802 | Details | |
| 17094 |
|
2023-10-24 | 15716000.00 | LBP | 300803 | Details | |
| 17097 |
|
2023-11-08 | 117765000.00 | LBP | 301517 | Details | |
| 17163 |
|
2023-09-01 | 64846000.00 | LBP | 297076 | Details | |
| 17164 |
|
2023-09-02 | 64846000.00 | LBP | 297077 | Details | |
| 17271 |
|
2023-07-05 | 60295000.00 | LBP | 296027 | Details | |
| 17303 |
|
2023-07-07 | 60294000.00 | LBP | 296029 | Details | |
| 17305 |
|
2023-07-06 | 60294000.00 | LBP | 296028 | Details | |
| 24663 |
|
2024-03-18 | 0.00 | LBP | 307886 | Details | |
| 40310 |
|
2024-12-09 | 42540000.00 | LBP | 380 | Details | |
| 43357 |
|
2024-03-18 | 136398000.00 | LBP | 307886 | Details | |
| 43495 |
|
2024-06-11 | 180160000.00 | LBP | 311789 | Details | |
| 43502 |
|
2024-06-12 | 177420000.00 | LBP | 311769 | Details |