Suppliers
Financial number: 3758539
Number of tenders : 0
Number of invoices : 29
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 |
|---|---|---|---|---|---|---|---|
| 19731 |
|
49.50 | LBP | Details | |||
| 19737 |
|
48.75 | LBP | Details | |||
| 19752 |
|
2024-01-07 | 49.50 | LBP | Details | ||
| 19753 |
|
2024-01-07 | 49.50 | LBP | Details | ||
| 19754 |
|
2024-01-07 | 49.50 | LBP | Details | ||
| 19765 |
|
2025-07-07 | 49.50 | LBP | Details | ||
| 19791 |
|
49.50 | LBP | Details | |||
| 19792 |
|
49.50 | LBP | Details | |||
| 19799 |
|
49.50 | LBP | Details | |||
| 19800 |
|
49.50 | LBP | Details | |||
| 19807 |
|
49.50 | LBP | Details | |||
| 19809 |
|
49.50 | LBP | Details | |||
| 19820 |
|
2024-08-11 | 49.93 | LBP | 2320 | Details | |
| 19821 |
|
2024-08-11 | 49.50 | LBP | 2321 | Details | |
| 19822 |
|
2024-08-11 | 49.50 | LBP | 2322 | Details | |
| 19823 |
|
2024-08-11 | 49.50 | LBP | 2323 | Details | |
| 19824 |
|
2024-08-11 | 49.50 | LBP | 2324 | Details | |
| 19825 |
|
2024-08-11 | 49.50 | LBP | 2325 | Details | |
| 19826 |
|
2024-08-11 | 49.50 | LBP | 2326 | Details | |
| 19827 |
|
2024-08-11 | 49.50 | LBP | 2327 | Details | |
| 21965 |
|
2024-07-23 | 298.50 | LBP | 2458 | Details | |
| 21966 |
|
2024-07-23 | 298.50 | LBP | 2459 | Details | |
| 21967 |
|
2024-07-23 | 298.50 | LBP | 2460 | Details | |
| 21974 |
|
2024-08-27 | 398.00 | LBP | 2465 | Details | |
| 21975 |
|
2024-08-27 | 398.00 | LBP | 2464 | Details | |
| 22000 |
|
2024-11-20 | 487.50 | LBP | 2466 | Details | |
| 22001 |
|
2024-11-20 | 487.50 | LBP | 2463 | Details | |
| 22002 |
|
2024-11-20 | 487.50 | LBP | 2467 | Details | |
| 22006 |
|
2024-12-09 | 487.50 | LBP | 2462 | Details |