Suppliers
Financial number: 2069148
Number of tenders : 0
Number of invoices : 24
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 |
|---|---|---|---|---|---|---|---|
| 20114 |
|
2023-11-28 | 730.00 | USD | 2054 | Details | |
| 20131 |
|
2023-10-31 | 168.00 | USD | 2115 | Details | |
| 20132 |
|
2023-10-11 | 40.00 | USD | 2103 | Details | |
| 20135 |
|
2023-10-11 | 303.00 | USD | 2112 | Details | |
| 20281 |
|
2023-10-11 | 70.00 | USD | 2113 | Details | |
| 20282 |
|
2023-10-11 | 31.00 | USD | 2110 | Details | |
| 20283 |
|
2023-12-20 | 495.00 | USD | 2061 | Details | |
| 20284 |
|
2023-10-11 | 40.00 | USD | 2108 | Details | |
| 20285 |
|
2023-10-11 | 240.00 | USD | 2104 | Details | |
| 22421 |
|
2024-02-23 | 175.00 | USD | 2136 | Details | |
| 22422 |
|
2023-12-26 | 374.00 | USD | 2117 | Details | |
| 22423 |
|
2024-02-15 | 157.00 | USD | 2135 | Details | |
| 22424 |
|
2024-02-15 | 80.00 | USD | 2133 | Details | |
| 22425 |
|
2024-02-15 | 55.00 | USD | 2134 | Details | |
| 22437 |
|
2024-01-29 | 105.00 | USD | 0 | Details | |
| 22438 |
|
2024-01-29 | 135.00 | USD | 2126 | Details | |
| 22439 |
|
2024-01-29 | 177.00 | USD | 2128 | Details | |
| 22440 |
|
2024-01-29 | 70.00 | USD | 2120 | Details | |
| 22441 |
|
2024-01-29 | 35.00 | USD | 2118 | Details | |
| 22442 |
|
2024-01-29 | 88.00 | USD | 2123 | Details | |
| 22443 |
|
2024-01-29 | 40.00 | USD | 2124 | Details | |
| 22444 |
|
2024-04-30 | 168.00 | USD | 2145 | Details | |
| 46890 |
|
2025-05-12 | 70125000.00 | USD | - | Details | |
| 47677 |
|
2026-03-12 | 331960000.00 | LBP | - | Details |