Suppliers
Financial number: 1919053
Number of tenders : 0
Number of invoices : 14
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 |
|---|---|---|---|---|---|---|---|
| 18630 |
|
2023-08-29 | 24300000.00 | LBP | 42 | Details | |
| 18631 |
|
2023-08-29 | 15750000.00 | LBP | 43 | Details | |
| 18635 |
|
2023-08-29 | 4050000.00 | LBP | 21 | Details | |
| 18636 |
|
2023-08-29 | 8550000.00 | LBP | 22 | Details | |
| 18637 |
|
2023-08-29 | 4050000.00 | LBP | 23 | Details | |
| 18638 |
|
2023-08-29 | 8100000.00 | LBP | 24 | Details | |
| 18639 |
|
2023-08-29 | 1800000.00 | LBP | 25 | Details | |
| 18640 |
|
2023-08-29 | 10800000.00 | LBP | 26 | Details | |
| 18642 |
|
2023-11-09 | 1350000.00 | LBP | 27 | Details | |
| 18643 |
|
2023-11-09 | 9000000.00 | LBP | 28 | Details | |
| 18658 |
|
2023-07-17 | 9000000.00 | LBP | 201 | Details | |
| 18659 |
|
2023-07-17 | 9720000.00 | LBP | 202 | Details | |
| 18686 |
|
2023-11-16 | 9000000.00 | LBP | 203 | Details | |
| 18688 |
|
2023-01-12 | 10800000.00 | LBP | 204 | Details |