Suppliers
Financial number: 3409025
Number of tenders : 0
Number of invoices : 17
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 |
|---|---|---|---|---|---|---|---|
| 20915 |
|
2024-07-24 | 0.00 | LBP | Details | ||
| 20953 |
|
2024-08-13 | 0.00 | LBP | Details | ||
| 20954 |
|
2024-08-13 | 0.00 | LBP | Details | ||
| 20955 |
|
2024-08-13 | 0.00 | LBP | Details | ||
| 20956 |
|
2024-08-20 | 0.00 | LBP | Details | ||
| 20989 |
|
2024-08-27 | 0.00 | LBP | Details | ||
| 20990 |
|
2024-08-27 | 0.00 | LBP | Details | ||
| 20991 |
|
2024-08-27 | 0.00 | LBP | Details | ||
| 20992 |
|
2024-08-27 | 0.00 | LBP | Details | ||
| 21004 |
|
2024-09-09 | 0.00 | LBP | Details | ||
| 21054 |
|
2024-09-24 | 0.00 | LBP | Details | ||
| 21055 |
|
2024-09-24 | 0.00 | LBP | Details | ||
| 21060 |
|
2024-09-27 | 0.00 | LBP | Details | ||
| 21078 |
|
2024-10-24 | 0.00 | LBP | Details | ||
| 21105 |
|
2024-11-13 | 0.00 | LBP | Details | ||
| 21147 |
|
2024-11-27 | 0.00 | LBP | Details | ||
| 21148 |
|
2024-03-12 | 0.00 | LBP | Details |