Suppliers
Financial number: 3340791
Number of tenders : 0
Number of invoices : 18
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 |
|---|---|---|---|---|---|---|---|
| 8981 |
|
2023-10-17 | 0.00 | LBP | Details | ||
| 9015 |
|
2023-10-06 | 0.00 | LBP | Details | ||
| 9016 |
|
2023-10-06 | 0.00 | LBP | Details | ||
| 9019 |
|
2023-11-23 | 0.00 | LBP | Details | ||
| 9020 |
|
2023-12-08 | 0.00 | LBP | Details | ||
| 9021 |
|
2023-12-08 | 0.00 | LBP | Details | ||
| 9022 |
|
2023-12-08 | 0.00 | LBP | Details | ||
| 9029 |
|
2023-06-15 | 0.00 | LBP | Details | ||
| 9030 |
|
2023-06-15 | 0.00 | LBP | Details | ||
| 17807 |
|
2023-10-17 | 1800000.00 | LBP | 519 | Details | |
| 17841 |
|
2023-10-06 | 4610000.00 | LBP | 525 | Details | |
| 17842 |
|
2023-10-06 | 5696000.00 | LBP | 526 | Details | |
| 17845 |
|
2023-11-23 | 15445000.00 | LBP | SA/2023/ 758 | Details | |
| 17846 |
|
2023-12-08 | 1050000.00 | LBP | SA/2023/ 5282 | Details | |
| 17847 |
|
2023-12-08 | 3150000.00 | LBP | SA/2023/ 5283 | Details | |
| 17848 |
|
2023-12-08 | 10800000.00 | LBP | SA/2023/ 5284 | Details | |
| 17856 |
|
2023-06-15 | 127000.00 | LBP | 245 | Details | |
| 17857 |
|
2023-06-15 | 273000.00 | LBP | 249 | Details |