Suppliers
Financial number: 110739
Number of tenders : 0
Number of invoices : 14
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 |
|---|---|---|---|---|---|---|---|
| 23032 |
|
2024-05-31 | 0.00 | LBP | 198 | Details | |
| 23033 |
|
2024-05-31 | 0.00 | LBP | 197 | Details | |
| 23034 |
|
2024-05-31 | 0.00 | LBP | 195 | Details | |
| 25549 |
|
2024-12-11 | 999920000.00 | LBP | 429 | Details | |
| 25774 |
|
2024-12-10 | 1400000000.00 | LBP | 424 | Details | |
| 25776 |
|
2024-12-11 | 700000000.00 | LBP | 425 | Details | |
| 26262 |
|
2024-11-04 | 499960000.00 | LBP | 365 | Details | |
| 26263 |
|
2024-11-04 | 499960000.00 | LBP | 365 | Details | |
| 26835 |
|
2024-09-04 | 226270000.00 | LBP | 325 | Details | |
| 26836 |
|
2024-09-04 | 472330000.00 | LBP | 324 | Details | |
| 26837 |
|
2024-09-04 | 301380000.00 | LBP | 323 | Details | |
| 27321 |
|
2024-05-31 | 393800000.00 | LBP | 197 | Details | |
| 27322 |
|
2024-05-31 | 447500000.00 | LBP | 195 | Details | |
| 27323 |
|
2024-05-31 | 158670000.00 | LBP | 198 | Details |