Suppliers
Financial number: 2891389
Number of tenders : 0
Number of invoices : 29
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 |
|---|---|---|---|---|---|---|---|
| 18689 |
|
2023-05-12 | 1800000.00 | LBP | 801 | Details | |
| 20640 |
|
2024-03-18 | 0.00 | LBP | Details | ||
| 20654 |
|
2024-03-26 | 0.00 | LBP | Details | ||
| 20731 |
|
2024-04-18 | 0.00 | LBP | Details | ||
| 20764 |
|
2024-05-17 | 0.00 | LBP | Details | ||
| 20814 |
|
2024-05-28 | 0.00 | LBP | Details | ||
| 20820 |
|
2024-05-13 | 0.00 | LBP | Details | ||
| 20826 |
|
2024-10-06 | 0.00 | LBP | Details | ||
| 20845 |
|
2024-06-14 | 0.00 | LBP | Details | ||
| 20854 |
|
2024-06-26 | 0.00 | LBP | Details | ||
| 20855 |
|
2024-06-26 | 0.00 | LBP | Details | ||
| 20882 |
|
2024-09-07 | 0.00 | LBP | Details | ||
| 20946 |
|
2024-12-08 | 0.00 | LBP | Details | ||
| 20947 |
|
2024-12-08 | 0.00 | LBP | Details | ||
| 20948 |
|
2024-12-08 | 0.00 | LBP | Details | ||
| 20961 |
|
2024-08-20 | 0.00 | LBP | Details | ||
| 21041 |
|
2024-10-09 | 0.00 | LBP | Details | ||
| 21074 |
|
2024-10-24 | 0.00 | LBP | Details | ||
| 21171 |
|
2024-09-12 | 0.00 | LBP | Details | ||
| 21337 |
|
2024-03-18 | 14100000.00 | LBP | 48 | Details | |
| 21351 |
|
2024-03-26 | 224100000.00 | LBP | 47 | Details | |
| 21428 |
|
2024-04-18 | 34380000.00 | LBP | 26 | Details | |
| 21461 |
|
2024-05-17 | 90420000.00 | LBP | 9 | Details | |
| 21511 |
|
2024-05-28 | 15300000.00 | LBP | 11 | Details | |
| 21517 |
|
2024-05-13 | 75695000.00 | LBP | 8 | Details | |
| 21523 |
|
2024-10-06 | 76600000.00 | LBP | 14 | Details | |
| 21542 |
|
2024-06-14 | 44850000.00 | LBP | 12 | Details | |
| 21551 |
|
2024-06-26 | 32730000.00 | LBP | 5 | Details | |
| 21552 |
|
2024-06-26 | 29100000.00 | LBP | 13 | Details |