Suppliers
Financial number: 3212992-601
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 |
|---|---|---|---|---|---|---|---|
| 28857 |
|
2024-09-18 | 321146723.00 | LBP | 153 | Details | |
| 29698 |
|
2024-09-18 | 315848664.72 | LBP | 149 | Details | |
| 30114 |
|
2024-09-18 | 378717080.00 | LBP | 162 | Details | |
| 30117 |
|
2024-09-19 | 233668748.36 | LBP | 167 | Details | |
| 31777 |
|
2024-09-11 | 521874676.24 | LBP | 128 | Details | |
| 34298 |
|
2024-09-19 | 371902432.56 | LBP | 178 | Details | |
| 34616 |
|
2024-09-09 | 326070635.88 | LBP | 123 | Details | |
| 35883 |
|
2024-09-18 | 293888134.08 | LBP | 159 | Details | |
| 36558 |
|
2024-09-18 | 141256860.84 | LBP | 158 | Details | |
| 36724 |
|
2024-09-19 | 228744836.32 | LBP | 185 | Details | |
| 37027 |
|
2024-09-19 | 124594398.32 | LBP | 177 | Details | |
| 37192 |
|
2024-09-19 | 108690211.96 | LBP | 186 | Details | |
| 41350 |
|
2024-09-05 | 504828057.00 | LBP | 115 | Details | |
| 43585 |
|
2024-09-19 | 468854085.04 | LBP | 170 | Details | |
| 43590 |
|
2024-09-19 | 463171878.84 | LBP | 165 | Details |