Suppliers
Financial number: 12830990601
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 20305 |
|
2023-08-31 | 500000.00 | LBP | 105 | Details | |
| 20307 |
|
2023-08-31 | 500000.00 | LBP | 107 | Details | |
| 20313 |
|
2023-09-28 | 500000.00 | LBP | 109 | Details | |
| 20314 |
|
2023-09-28 | 500000.00 | LBP | 108 | Details | |
| 20325 |
|
2023-10-31 | 500000.00 | LBP | 110 | Details | |
| 20330 |
|
2023-10-31 | 500000.00 | LBP | 111 | Details | |
| 20332 |
|
2023-11-30 | 500000.00 | LBP | 113 | Details | |
| 20333 |
|
2023-11-30 | 500000.00 | LBP | 112 | Details | |
| 20346 |
|
2023-12-28 | 1500000.00 | LBP | 114 | Details | |
| 20347 |
|
2023-12-28 | 1500000.00 | LBP | 115 | Details | |
| 46495 |
|
2025-01-31 | 1490000.00 | LBP | 5395 | Details | |
| 46498 |
|
2025-01-31 | 1490000.00 | LBP | 5394 | Details | |
| 46802 |
|
2025-04-30 | 1490000.00 | LBP | 2 | Details | |
| 46803 |
|
2025-04-30 | 1490000.00 | LBP | 1 | Details | |
| 46805 |
|
2025-04-15 | 1290000.00 | LBP | 1162 | Details | |
| 46806 |
|
2025-03-28 | 1490000.00 | LBP | 399 | Details | |
| 46807 |
|
2025-03-28 | 1490000.00 | LBP | 397 | Details | |
| 46809 |
|
2025-03-28 | 1490000.00 | LBP | 5396 | Details | |
| 46810 |
|
2025-03-28 | 1490000.00 | LBP | 5398 | Details |