Suppliers
Financial number: 237563-601
Number of tenders : 0
Number of invoices : 15
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 |
|---|---|---|---|---|---|---|---|
| 23776 |
|
2024-05-30 | 0.00 | LBP | 598 | Details | |
| 23777 |
|
2024-06-03 | 0.00 | LBP | 2601 | Details | |
| 31696 |
|
2024-12-12 | 11959100.00 | LBP | 3551 | Details | |
| 31700 |
|
2024-12-11 | 30566600.00 | LBP | 3543 | Details | |
| 31707 |
|
2024-12-13 | 21960000.00 | LBP | 3807 | Details | |
| 31715 |
|
2024-12-13 | 120187279.64 | LBP | 3552 | Details | |
| 31724 |
|
2024-12-11 | 120187279.64 | LBP | 3542 | Details | |
| 31742 |
|
2024-12-12 | 8990000.00 | LBP | 3549 | Details | |
| 32750 |
|
2024-06-20 | 98450000.00 | LBP | 2598 | Details | |
| 32752 |
|
2024-06-01 | 108096396.40 | LBP | 2600 | Details | |
| 32753 |
|
2024-05-31 | 122912252.28 | LBP | 2599 | Details | |
| 32873 |
|
2024-06-03 | 97358198.20 | LBP | 2601 | Details | |
| 33095 |
|
2024-08-10 | 21829000.00 | LBP | 3086 | Details | |
| 33096 |
|
2024-08-12 | 3660000.00 | LBP | 3109 | Details | |
| 33551 |
|
2024-08-12 | 107290000.00 | LBP | 3069 | Details |