Suppliers
Financial number: 2985022
Number of tenders : 0
Number of invoices : 16
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 |
|---|---|---|---|---|---|---|---|
| 23081 |
|
2024-07-04 | 0.00 | LBP | 1770 | Details | |
| 23082 |
|
2024-06-20 | 0.00 | LBP | 1616 | Details | |
| 23147 |
|
2024-07-09 | 0.00 | LBP | 1788 | Details | |
| 27516 |
|
2024-07-04 | 31720000.00 | LBP | 1770 | Details | |
| 27520 |
|
2024-06-20 | 25620000.00 | LBP | 1616 | Details | |
| 27553 |
|
2024-06-20 | 71980000.00 | LBP | 1618 | Details | |
| 27567 |
|
2024-09-10 | 79300000.00 | LBP | 2429 | Details | |
| 27578 |
|
2024-09-10 | 15860000.00 | LBP | 2430 | Details | |
| 27596 |
|
2024-09-26 | 34160000.00 | LBP | 2568 | Details | |
| 27723 |
|
2024-12-10 | 37820000.00 | LBP | 3299 | Details | |
| 28578 |
|
2024-07-09 | 170503243.24 | LBP | 1788 | Details | |
| 28800 |
|
2024-12-18 | 20137200.00 | LBP | 3397 | Details | |
| 30081 |
|
2024-09-18 | 248572555.00 | LBP | 2490 | Details | |
| 30130 |
|
2024-11-08 | 54900000.00 | LBP | 2868 | Details | |
| 30134 |
|
2024-11-13 | 32972972.00 | LBP | 2933 | Details | |
| 30147 |
|
2024-11-11 | 96380000.00 | LBP | 2865 | Details |