Suppliers
Financial number: 1996319
Number of tenders : 0
Number of invoices : 17
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 |
|---|---|---|---|---|---|---|---|
| 27760 |
|
2024-12-19 | 1126158918.92 | LBP | 22 | Details | |
| 27771 |
|
2024-12-19 | 1579801791.80 | LBP | 21 | Details | |
| 27786 |
|
2024-12-17 | 729362162.16 | LBP | 17 | Details | |
| 27795 |
|
2024-12-18 | 769369369.36 | LBP | 20 | Details | |
| 27796 |
|
2024-12-18 | 756246470.00 | LBP | 18 | Details | |
| 27815 |
|
2024-12-03 | 92808250.00 | LBP | 16 | Details | |
| 27836 |
|
2024-11-18 | 1640779099.09 | LBP | 13 | Details | |
| 27869 |
|
2024-10-09 | 359790000.00 | LBP | 11 | Details | |
| 27874 |
|
2024-10-10 | 292750000.00 | LBP | 12 | Details | |
| 27889 |
|
2024-09-20 | 328460000.00 | LBP | 10 | Details | |
| 27893 |
|
2024-09-18 | 423560000.00 | LBP | 8 | Details | |
| 27895 |
|
2024-09-19 | 275740000.00 | LBP | 9 | Details | |
| 27930 |
|
2024-07-30 | 361800000.00 | LBP | 6 | Details | |
| 27939 |
|
2024-07-29 | 437400000.00 | LBP | 5 | Details | |
| 27959 |
|
2024-07-31 | 442350000.00 | LBP | 7 | Details | |
| 27966 |
|
2024-07-16 | 479520000.00 | LBP | 2 | Details | |
| 27969 |
|
2024-07-17 | 436820000.00 | LBP | 4 | Details |