Suppliers
Financial number: 12101625
Number of tenders : 0
Number of invoices : 24
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 |
|---|---|---|---|---|---|---|---|
| 23210 |
|
2024-06-06 | 0.00 | LBP | 95 | Details | |
| 24376 |
|
2024-05-14 | 0.00 | LBP | 202400614 | Details | |
| 24478 |
|
2024-06-10 | 0.00 | LBP | 202400741 | Details | |
| 25244 |
|
2024-12-09 | 27477477.48 | LBP | 1560 | Details | |
| 25245 |
|
2024-12-09 | 21981981.98 | LBP | 1561 | Details | |
| 25267 |
|
2024-12-18 | 65506306.31 | LBP | 1628 | Details | |
| 29813 |
|
2024-06-06 | 140300000.00 | LBP | 95 | Details | |
| 30609 |
|
2024-09-11 | 32972972.97 | LBP | 202401150 | Details | |
| 31254 |
|
2024-07-11 | 10914054.05 | LBP | w 202400885 | Details | |
| 31352 |
|
2024-12-17 | 32972972.97 | LBP | w 202401620 | Details | |
| 31705 |
|
2024-12-12 | 98083603.60 | LBP | 0253 | Details | |
| 31708 |
|
2024-12-12 | 384684684.69 | LBP | 1583 | Details | |
| 34100 |
|
2024-11-13 | 62450810.81 | LBP | 1426 | Details | |
| 36988 |
|
2024-07-10 | 139552612.61 | LBP | 114 | Details | |
| 40425 |
|
2024-11-26 | 300262882.88 | LBP | 202400229 | Details | |
| 40698 |
|
2024-05-14 | 269699135.10 | LBP | 202400614 | Details | |
| 40870 |
|
2024-06-10 | 27477477.48 | LBP | 202400741 | Details | |
| 40885 |
|
2024-10-07 | 27477477.48 | LBP | W202401237 | Details | |
| 40955 |
|
2024-12-09 | 27477477.48 | LBP | 202401555 | Details | |
| 40989 |
|
2024-12-12 | 113438018.02 | LBP | w202401568 | Details | |
| 42143 |
|
2024-11-11 | 43963963.96 | LBP | w 202401417 | Details | |
| 42172 |
|
2024-12-03 | 32972972.97 | LBP | w 202401517 | Details | |
| 42844 |
|
2024-11-04 | 32972972.97 | LBP | 1386 | Details | |
| 42931 |
|
2024-12-16 | 32972972.97 | LBP | 1614 | Details |