Suppliers
Financial number: 1889564
Number of tenders : 0
Number of invoices : 16
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 |
|---|---|---|---|---|---|---|---|
| 8798 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 17624 |
|
2023-12-20 | 7500000.00 | LBP | 2453 | Details | |
| 24710 |
|
2024-01-20 | 0.00 | LBP | 2452 | Details | |
| 25022 |
|
2024-07-05 | 168950000.00 | LBP | 2851 | Details | |
| 25023 |
|
2024-08-14 | 250000000.00 | LBP | 2943 | Details | |
| 25024 |
|
2024-07-05 | 100000000.00 | LBP | 2852 | Details | |
| 25025 |
|
2024-08-14 | 150000000.00 | LBP | 2944 | Details | |
| 27782 |
|
2024-12-17 | 110162702.70 | LBP | 3241 | Details | |
| 27826 |
|
2024-11-26 | 206696576.58 | LBP | 3187 | Details | |
| 27828 |
|
2024-11-26 | 623365045.05 | LBP | 3188 | Details | |
| 27830 |
|
2024-11-25 | 920495495.50 | LBP | 3186 | Details | |
| 34115 |
|
2024-12-13 | 137860000.00 | LBP | 3233 | Details | |
| 34116 |
|
2024-12-12 | 845460000.00 | LBP | 3240 | Details | |
| 44327 |
|
2024-07-31 | 41765767.00 | LBP | 2908 | Details | |
| 44328 |
|
2024-07-31 | 14288301.00 | LBP | 2909 | Details | |
| 44330 |
|
2024-01-20 | 19783783.79 | LBP | 2452 | Details |