Suppliers
Financial number: 1769976-601
Number of tenders : 0
Number of invoices : 13
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 |
|---|---|---|---|---|---|---|---|
| 18863 |
|
2023-11-17 | 3996000.00 | LBP | b001765 | Details | |
| 18864 |
|
2023-11-20 | 2997000.00 | LBP | b001767 | Details | |
| 18865 |
|
2023-11-16 | 20979000.00 | LBP | b001764 | Details | |
| 18866 |
|
2023-11-12 | 1998000.00 | LBP | b001774 | Details | |
| 20688 |
|
2024-03-26 | 0.00 | LBP | Details | ||
| 20761 |
|
2024-07-05 | 0.00 | LBP | Details | ||
| 20782 |
|
2024-05-22 | 0.00 | LBP | Details | ||
| 20968 |
|
2024-08-14 | 0.00 | LBP | Details | ||
| 21084 |
|
2024-10-22 | 0.00 | LBP | Details | ||
| 21175 |
|
2024-11-27 | 0.00 | LBP | Details | ||
| 21385 |
|
2024-03-26 | 14985000.00 | LBP | b001806 | Details | |
| 21458 |
|
2024-07-05 | 14685300.00 | LBP | b001815 | Details | |
| 21479 |
|
2024-05-22 | 44943900.00 | LBP | b001819 | Details |