Suppliers
Financial number: 2056482-601
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 18859 |
|
2023-12-12 | 71928000.00 | LBP | 6/2023 | Details | |
| 20775 |
|
2024-04-23 | 0.00 | LBP | Details | ||
| 20776 |
|
2024-04-23 | 0.00 | LBP | Details | ||
| 20867 |
|
2024-06-20 | 0.00 | LBP | Details | ||
| 20978 |
|
2024-12-08 | 0.00 | LBP | Details | ||
| 21020 |
|
2024-06-09 | 0.00 | LBP | Details | ||
| 21117 |
|
2024-11-15 | 0.00 | LBP | Details | ||
| 21184 |
|
2024-09-12 | 0.00 | LBP | Details | ||
| 21185 |
|
2024-09-12 | 0.00 | LBP | Details | ||
| 21193 |
|
2024-09-12 | 0.00 | LBP | Details | ||
| 21202 |
|
2024-12-18 | 0.00 | LBP | Details | ||
| 21203 |
|
2024-12-13 | 0.00 | LBP | Details | ||
| 21206 |
|
2024-12-18 | 0.00 | LBP | Details | ||
| 21215 |
|
2024-09-12 | 0.00 | LBP | Details | ||
| 21267 |
|
2024-12-26 | 0.00 | LBP | Details | ||
| 21268 |
|
2024-12-26 | 0.00 | LBP | Details | ||
| 21281 |
|
2024-12-26 | 0.00 | LBP | Details | ||
| 21472 |
|
2024-04-23 | 198690000.00 | LBP | /1/ | Details | |
| 21473 |
|
2024-04-23 | 298035000.00 | LBP | /2/ | Details |