Suppliers
Financial number: 601-7472
Number of tenders : 0
Number of invoices : 12
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 |
|---|---|---|---|---|---|---|---|
| 33842 |
|
2024-09-28 | 464061690.00 | LBP | 2443131 | Details | |
| 33843 |
|
2024-09-30 | 464061690.00 | LBP | 2443132 | Details | |
| 33844 |
|
2024-10-01 | 464061690.00 | LBP | 2443133 | Details | |
| 33845 |
|
2024-10-02 | 464061690.00 | LBP | 2443134 | Details | |
| 33865 |
|
2024-10-04 | 464061690.00 | LBP | 2443136 | Details | |
| 33866 |
|
2024-10-05 | 290030300.00 | LBP | 2443137 | Details | |
| 33871 |
|
2024-10-03 | 464061690.00 | LBP | 2443135 | Details | |
| 33954 |
|
2024-12-12 | 1461040576.00 | LBP | 55282 | Details | |
| 34024 |
|
2024-11-04 | 1533650890.00 | LBP | 50311 | Details | |
| 34064 |
|
2024-11-05 | 1540750430.00 | LBP | 50312 | Details | |
| 34065 |
|
2024-11-06 | 1318923200.00 | LBP | 50391 | Details | |
| 34066 |
|
2024-11-07 | 1080084826.00 | LBP | 50392 | Details |