Suppliers
Financial number: 3331800
Number of tenders : 0
Number of invoices : 24
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 |
|---|---|---|---|---|---|---|---|
| 31557 |
|
2024-10-25 | 497240000.00 | LBP | 1861 | Details | |
| 31558 |
|
2024-10-26 | 497240000.00 | LBP | 1862 | Details | |
| 31560 |
|
2024-11-06 | 483700000.00 | LBP | 1870 | Details | |
| 31561 |
|
2024-10-28 | 499360000.00 | LBP | 1863 | Details | |
| 31562 |
|
2024-11-09 | 497100000.00 | LBP | 1873 | Details | |
| 31574 |
|
2024-11-11 | 492320000.00 | LBP | 1874 | Details | |
| 31575 |
|
2024-11-08 | 498040000.00 | LBP | 1872 | Details | |
| 31576 |
|
2024-11-07 | 494500000.00 | LBP | 1871 | Details | |
| 32311 |
|
2024-11-14 | 498060000.00 | LBP | 1851 | Details | |
| 32312 |
|
2024-10-15 | 498060000.00 | LBP | 1852 | Details | |
| 32313 |
|
2024-10-16 | 498010000.00 | LBP | 1853 | Details | |
| 32314 |
|
2024-10-30 | 499840000.00 | LBP | 1865 | Details | |
| 32315 |
|
2024-10-29 | 494640000.00 | LBP | 1864 | Details | |
| 32316 |
|
2024-10-31 | 499410000.00 | LBP | 1866 | Details | |
| 32318 |
|
2024-10-21 | 397680000.00 | LBP | 1857 | Details | |
| 32319 |
|
2024-10-17 | 494070000.00 | LBP | 1854 | Details | |
| 32352 |
|
2024-10-22 | 483240000.00 | LBP | 1858 | Details | |
| 32353 |
|
2024-10-23 | 483240000.00 | LBP | 1859 | Details | |
| 32377 |
|
2024-10-18 | 472960000.00 | LBP | 1855 | Details | |
| 32378 |
|
2024-10-19 | 472960000.00 | LBP | 1856 | Details | |
| 32434 |
|
2024-11-02 | 476710000.00 | LBP | 1867 | Details | |
| 32435 |
|
2024-11-04 | 476710000.00 | LBP | 1868 | Details | |
| 32436 |
|
2024-11-05 | 476710000.00 | LBP | 1869 | Details | |
| 32475 |
|
2024-10-24 | 472280000.00 | LBP | 1860 | Details |