Suppliers
Financial number: 1726679
Number of tenders : 0
Number of invoices : 19
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 |
|---|---|---|---|---|---|---|---|
| 23334 |
|
2024-06-20 | 0.00 | LBP | 27 | Details | |
| 23335 |
|
2024-06-20 | 0.00 | LBP | 27 | Details | |
| 23336 |
|
2024-06-20 | 0.00 | LBP | 27 | Details | |
| 23337 |
|
2024-06-20 | 0.00 | LBP | 27 | Details | |
| 23338 |
|
2024-06-20 | 0.00 | LBP | 27 | Details | |
| 30530 |
|
2024-06-20 | 4475000.00 | LBP | 27 | Details | |
| 30531 |
|
2024-06-20 | 5370000.00 | LBP | 27 | Details | |
| 30532 |
|
2024-06-20 | 8055000.00 | LBP | 27 | Details | |
| 30533 |
|
2024-06-20 | 1300000.00 | LBP | 27 | Details | |
| 30534 |
|
2024-06-20 | 6700000.00 | LBP | 27 | Details | |
| 30697 |
|
2024-09-27 | 6712000.00 | LBP | 34 | Details | |
| 30698 |
|
2024-09-27 | 3580000.00 | LBP | 34 | Details | |
| 30699 |
|
2024-09-27 | 4027000.00 | LBP | 34 | Details | |
| 30700 |
|
2024-09-27 | 2234500.00 | LBP | 34 | Details | |
| 30701 |
|
2024-09-27 | 2234500.00 | LBP | 34 | Details | |
| 30702 |
|
2024-09-27 | 3580000.00 | LBP | 34 | Details | |
| 30703 |
|
2024-09-27 | 1335000.00 | LBP | 34 | Details | |
| 30704 |
|
2024-09-27 | 725000.00 | LBP | 34 | Details | |
| 30705 |
|
2024-09-27 | 1342000.00 | LBP | 34 | Details |