Suppliers
Financial number: 2636399
Number of tenders : 0
Number of invoices : 27
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 |
|---|---|---|---|---|---|---|---|
| 22675 |
|
2024-01-23 | 0.00 | LBP | Details | ||
| 22681 |
|
2024-01-19 | 0.00 | LBP | Details | ||
| 22696 |
|
2024-01-31 | 0.00 | LBP | Details | ||
| 22704 |
|
2024-02-06 | 0.00 | LBP | Details | ||
| 22721 |
|
2024-02-12 | 0.00 | LBP | Details | ||
| 22723 |
|
2024-02-19 | 0.00 | LBP | Details | ||
| 22725 |
|
2024-02-21 | 0.00 | LBP | Details | ||
| 44711 |
|
2025-05-26 | 37000000.00 | LBP | 8 | Details | |
| 44731 |
|
2025-06-03 | 197000000.00 | LBP | 60 | Details | |
| 44763 |
|
2025-06-23 | 111300000.00 | LBP | 2 | Details | |
| 44770 |
|
2025-06-23 | 19000000.00 | LBP | 1 | Details | |
| 45052 |
|
2025-07-28 | 99800000.00 | LBP | 161 | Details | |
| 45053 |
|
2025-07-28 | 199600000.00 | LBP | 161 | Details | |
| 45054 |
|
2025-07-28 | 37000000.00 | LBP | 162 | Details | |
| 45358 |
|
2025-10-09 | 4000000.00 | LBP | 12 | Details | |
| 45368 |
|
2025-10-09 | 31500000.00 | LBP | 17 | Details | |
| 45384 |
|
2025-10-09 | 196000000.00 | LBP | 22 | Details | |
| 45402 |
|
2025-10-09 | 35000000.00 | LBP | 36 | Details | |
| 45406 |
|
2025-10-09 | 37600000.00 | LBP | 37 | Details | |
| 45413 |
|
2025-10-09 | 10500000.00 | LBP | 49 | Details | |
| 45996 |
|
2025-12-31 | 16900000.00 | LBP | 10 | Details | |
| 46021 |
|
2025-12-31 | 12500000.00 | LBP | 16 | Details | |
| 46047 |
|
2025-12-31 | 32700000.00 | LBP | 20 | Details | |
| 47453 |
|
2026-04-21 | 29000000.00 | LBP | 18 | Details | |
| 47601 |
|
2026-06-08 | 26850000.00 | LBP | 36 | Details | |
| 47602 |
|
2026-06-02 | 21000000.00 | LBP | 38 | Details | |
| 47603 |
|
2026-06-02 | 25100000.00 | LBP | 39 | Details |