Suppliers
Financial number: 3620575
Number of tenders : 0
Number of invoices : 9
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 |
|---|---|---|---|---|---|---|---|
| 18061 |
|
2023-06-03 | 0.00 | LBP | Details | ||
| 18063 |
|
2023-06-03 | 0.00 | LBP | Details | ||
| 18064 |
|
2023-06-03 | 0.00 | LBP | Details | ||
| 18072 |
|
2023-06-03 | 6500000.00 | LBP | 81 | Details | |
| 18074 |
|
2023-06-03 | 10000000.00 | LBP | 79 | Details | |
| 18075 |
|
2023-06-03 | 10000000.00 | LBP | 80 | Details | |
| 24815 |
|
2024-06-28 | 0.00 | LBP | 1056 | Details | |
| 24816 |
|
2024-06-20 | 0.00 | LBP | 1055 | Details | |
| 24988 |
|
2024-11-07 | 12.00 | LBP | 168 | Details |