Suppliers
Financial number: 225013
Number of tenders : 0
Number of invoices : 18
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 |
|---|---|---|---|---|---|---|---|
| 22970 |
|
2024-05-29 | 0.00 | LBP | 092024 | Details | |
| 22971 |
|
2024-05-29 | 0.00 | LBP | 102024 | Details | |
| 25917 |
|
2024-11-18 | 1472270000.00 | LBP | 308376 | Details | |
| 25918 |
|
2024-11-18 | 1472270000.00 | LBP | 308372 | Details | |
| 25919 |
|
2024-11-18 | 1472270000.00 | LBP | 308373 | Details | |
| 25920 |
|
2024-11-18 | 1472270000.00 | LBP | 308374 | Details | |
| 25921 |
|
2024-11-18 | 1472270000.00 | LBP | 308375 | Details | |
| 25922 |
|
2024-11-18 | 1472270000.00 | LBP | 308371 | Details | |
| 26145 |
|
2024-12-07 | 1472270000.00 | LBP | 100308379 | Details | |
| 26146 |
|
2024-12-07 | 1472270000.00 | LBP | 100308383 | Details | |
| 26147 |
|
2024-12-07 | 1472270000.00 | LBP | 100308382 | Details | |
| 26148 |
|
2024-12-07 | 1472270000.00 | LBP | 100308381 | Details | |
| 26149 |
|
2024-12-07 | 1472270000.00 | LBP | 100308380 | Details | |
| 26160 |
|
2024-12-07 | 1472270000.00 | LBP | 100308377 | Details | |
| 26161 |
|
2024-12-07 | 1472270000.00 | LBP | 100308384 | Details | |
| 26162 |
|
2024-12-07 | 1472270000.00 | LBP | 100308378 | Details | |
| 27488 |
|
2024-05-29 | 4228875000.00 | LBP | 092024 | Details | |
| 27489 |
|
2024-05-29 | 156625000.00 | LBP | 102024 | Details |