Suppliers
Financial number: 1827336
Number of tenders : 1
Number of invoices : 28
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 1066 | 2023-11-27 22:00:00 | 6381112500.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 19702 |
|
49.95 | LBP | Details | |||
| 19703 |
|
49.95 | LBP | Details | |||
| 19704 |
|
49.95 | LBP | Details | |||
| 19705 |
|
49.95 | LBP | Details | |||
| 19719 |
|
2025-05-05 | 49.95 | LBP | Details | ||
| 19720 |
|
2025-05-05 | 49.95 | LBP | Details | ||
| 19721 |
|
2025-05-05 | 49.95 | LBP | Details | ||
| 19722 |
|
2025-05-05 | 49.95 | LBP | Details | ||
| 19742 |
|
2023-03-07 | 49.95 | LBP | 101 | Details | |
| 19743 |
|
2023-03-07 | 49.95 | LBP | 102 | Details | |
| 19744 |
|
2023-03-07 | 49.95 | LBP | 103 | Details | |
| 19745 |
|
2023-03-07 | 49.95 | LBP | 104 | Details | |
| 19770 |
|
2023-07-08 | 49.95 | LBP | Details | ||
| 19771 |
|
2023-07-08 | 49.95 | LBP | Details | ||
| 19772 |
|
2023-07-08 | 49.95 | LBP | Details | ||
| 19773 |
|
2023-07-08 | 49.95 | LBP | Details | ||
| 19793 |
|
2025-07-08 | 49.95 | LBP | 108 | Details | |
| 19794 |
|
2025-07-08 | 49.95 | LBP | 109 | Details | |
| 19795 |
|
2025-07-08 | 49.95 | LBP | 110 | Details | |
| 19796 |
|
2025-07-08 | 49.95 | LBP | 111 | Details | |
| 19813 |
|
2023-02-11 | 49.95 | LBP | 115 | Details | |
| 19814 |
|
2023-02-11 | 49.95 | LBP | 116 | Details | |
| 19815 |
|
2023-02-11 | 49.95 | LBP | 117 | Details | |
| 19816 |
|
2023-02-11 | 49.95 | LBP | 118 | Details | |
| 21915 |
|
2024-02-20 | 0.00 | LBP | 125 | Details | |
| 21916 |
|
2024-02-20 | 0.00 | LBP | 126 | Details | |
| 21917 |
|
2024-02-20 | 0.00 | LBP | 127 | Details | |
| 21918 |
|
2024-02-20 | 0.00 | LBP | 128 | Details |