Suppliers
Financial number: 255158
Number of tenders : 0
Number of invoices : 27
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 |
|---|---|---|---|---|---|---|---|
| 18704 |
|
2023-02-20 | 31200000.00 | LBP | 440 - 441 | Details | |
| 18705 |
|
2023-02-23 | 40000000.00 | LBP | 442 | Details | |
| 18713 |
|
2023-03-07 | 66880000.00 | LBP | 443 | Details | |
| 18714 |
|
2023-03-22 | 60800000.00 | LBP | 444 | Details | |
| 18715 |
|
2023-04-06 | 62016000.00 | LBP | 445 | Details | |
| 18759 |
|
2023-07-12 | 51000000.00 | LBP | 446 | Details | |
| 18779 |
|
2023-09-05 | 260775000.00 | LBP | 448 | Details | |
| 18813 |
|
2023-10-26 | 62650000.00 | LBP | 449 | Details | |
| 18818 |
|
2023-10-26 | 59517000.00 | LBP | 450 | Details | |
| 18825 |
|
2023-10-26 | 13050000.00 | LBP | 451 | Details | |
| 18884 |
|
2023-12-17 | 308880000.00 | LBP | 490 | Details | |
| 18886 |
|
2023-12-14 | 203400000.00 | LBP | 491 | Details | |
| 20789 |
|
2024-05-27 | 0.00 | LBP | Details | ||
| 20790 |
|
2024-05-27 | 0.00 | LBP | Details | ||
| 20835 |
|
2024-05-31 | 0.00 | LBP | Details | ||
| 20861 |
|
2024-06-19 | 0.00 | LBP | Details | ||
| 20889 |
|
2024-10-07 | 0.00 | LBP | Details | ||
| 20893 |
|
2024-09-07 | 0.00 | LBP | Details | ||
| 20973 |
|
2024-08-19 | 0.00 | LBP | Details | ||
| 21027 |
|
2024-11-09 | 0.00 | LBP | Details | ||
| 21030 |
|
2024-11-09 | 0.00 | LBP | Details | ||
| 21095 |
|
2024-10-17 | 0.00 | LBP | Details | ||
| 21139 |
|
2024-11-14 | 0.00 | LBP | Details | ||
| 21156 |
|
2024-04-12 | 0.00 | LBP | Details | ||
| 21179 |
|
2024-10-12 | 0.00 | LBP | Details | ||
| 21205 |
|
2024-12-16 | 0.00 | LBP | Details | ||
| 21207 |
|
2024-12-16 | 0.00 | LBP | Details |