Suppliers
Financial number: 3886878
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 |
|---|---|---|---|---|---|---|---|
| 18823 |
|
2023-06-11 | 18990000.00 | LBP | 101 | Details | |
| 18861 |
|
2023-08-12 | 69000000.00 | LBP | 102 | Details | |
| 18862 |
|
2023-11-12 | 58230000.00 | LBP | 103 | Details | |
| 18890 |
|
2023-12-15 | 33900000.00 | LBP | 104 | Details | |
| 18895 |
|
2023-12-21 | 69000000.00 | LBP | 105 | Details | |
| 18896 |
|
2023-12-22 | 68000000.00 | LBP | 106 | Details | |
| 18908 |
|
2023-12-22 | 97800000.00 | LBP | 108 | Details | |
| 18909 |
|
2023-12-27 | 96000000.00 | LBP | 107 | Details | |
| 20670 |
|
2024-03-22 | 0.00 | LBP | Details | ||
| 20786 |
|
2024-05-15 | 0.00 | LBP | Details | ||
| 20787 |
|
2024-05-15 | 0.00 | LBP | Details | ||
| 20833 |
|
2024-11-06 | 0.00 | LBP | Details | ||
| 20864 |
|
2024-11-06 | 0.00 | LBP | Details | ||
| 20891 |
|
2024-09-07 | 0.00 | LBP | Details | ||
| 20892 |
|
2024-09-07 | 0.00 | LBP | Details | ||
| 20895 |
|
2024-06-25 | 0.00 | LBP | Details | ||
| 21018 |
|
2024-03-09 | 0.00 | LBP | Details | ||
| 21019 |
|
2024-04-09 | 0.00 | LBP | Details | ||
| 21091 |
|
2024-10-31 | 0.00 | LBP | Details | ||
| 21094 |
|
2024-10-31 | 0.00 | LBP | Details | ||
| 21098 |
|
2024-10-31 | 0.00 | LBP | Details | ||
| 21176 |
|
2024-06-12 | 0.00 | LBP | Details | ||
| 21367 |
|
2024-03-22 | 68580000.00 | LBP | 109 | Details | |
| 21483 |
|
2024-05-15 | 81000000.00 | LBP | 111 | Details | |
| 21484 |
|
2024-05-15 | 75060000.00 | LBP | 110 | Details | |
| 21530 |
|
2024-11-06 | 3800000.00 | LBP | 113 | Details | |
| 21561 |
|
2024-11-06 | 8500000.00 | LBP | 112 | Details |