Suppliers
Financial number: 8769-601
Number of tenders : 0
Number of invoices : 21
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 |
|---|---|---|---|---|---|---|---|
| 28481 |
|
2024-09-09 | 247319948.00 | LBP | 672 | Details | |
| 28774 |
|
2024-09-05 | 534338900.00 | LBP | 601 | Details | |
| 28808 |
|
2024-09-05 | 534338900.00 | LBP | 608 | Details | |
| 28861 |
|
2024-09-06 | 170987248.00 | LBP | 631 | Details | |
| 30093 |
|
2024-09-05 | 534338900.00 | LBP | 604 | Details | |
| 30095 |
|
2024-09-06 | 82817729.50 | LBP | 627 | Details | |
| 33583 |
|
2024-09-06 | 110295501.50 | LBP | 641 | Details | |
| 34396 |
|
2024-09-05 | 374794057.00 | LBP | 616 | Details | |
| 35940 |
|
2024-09-09 | 508388782.00 | LBP | 648 | Details | |
| 36555 |
|
2024-09-09 | 142356235.50 | LBP | 668 | Details | |
| 36736 |
|
2024-09-09 | 230525754.00 | LBP | 666 | Details | |
| 37188 |
|
2024-09-06 | 109536674.50 | LBP | 638 | Details | |
| 37888 |
|
2024-09-06 | 482054250.50 | LBP | 621 | Details | |
| 38115 |
|
2024-09-05 | 129760590.00 | LBP | 596 | Details | |
| 38656 |
|
2024-12-15 | 1648650000.00 | LBP | 24SO10122/28 | Details | |
| 41711 |
|
2024-09-09 | 534338900.00 | LBP | 657 | Details | |
| 43076 |
|
2024-09-10 | 188165855.50 | LBP | 676 | Details | |
| 43100 |
|
2024-09-09 | 534338900.00 | LBP | 658 | Details | |
| 43594 |
|
2024-09-09 | 486209178.90 | LBP | 659 | Details | |
| 44622 |
|
2024-09-06 | 534338900.00 | LBP | 642 | Details | |
| 44623 |
|
2024-09-09 | 482054250.50 | LBP | 662 | Details |