Suppliers
Financial number: 2992867-601
Number of tenders : 0
Number of invoices : 18
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 |
|---|---|---|---|---|---|---|---|
| 19709 |
|
2023-06-07 | 49.51 | LBP | Details | ||
| 19710 |
|
2023-06-07 | 49.51 | LBP | Details | ||
| 19711 |
|
2023-06-07 | 49.51 | LBP | Details | ||
| 19712 |
|
2023-06-07 | 49.51 | LBP | Details | ||
| 19786 |
|
2025-05-08 | 49.51 | LBP | Details | ||
| 19787 |
|
2025-05-08 | 49.51 | LBP | Details | ||
| 19788 |
|
2025-05-08 | 49.51 | LBP | Details | ||
| 19789 |
|
2025-05-08 | 49.51 | LBP | Details | ||
| 19832 |
|
2024-02-12 | 49.51 | LBP | 1122 | Details | |
| 19833 |
|
2024-02-12 | 49.51 | LBP | 1123 | Details | |
| 19834 |
|
2024-02-12 | 49.51 | LBP | 1124 | Details | |
| 19835 |
|
2024-02-12 | 49.51 | LBP | 1125 | Details | |
| 21994 |
|
2024-11-12 | 341.88 | LBP | 1137 | Details | |
| 47109 |
|
2026-05-04 | 498390000.00 | LBP | 1003 | Details | |
| 47182 |
|
2026-03-03 | 793650000.00 | LBP | 998 | Details | |
| 47183 |
|
2026-03-03 | 405150000.00 | LBP | 999 | Details | |
| 47285 |
|
2026-05-18 | 499500000.00 | LBP | 1005 | Details | |
| 47286 |
|
2026-05-18 | 499500000.00 | LBP | 1006 | Details |