Suppliers
Financial number: 3677294-601
Number of tenders : 0
Number of invoices : 20
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 |
|---|---|---|---|---|---|---|---|
| 39509 |
|
2024-08-11 | 549374000.00 | LBP | INVLB/2024/00019 | Details | |
| 39510 |
|
2024-08-14 | 549374000.00 | LBP | INVLB/2024/00022 | Details | |
| 39512 |
|
2024-08-12 | 549374000.00 | LBP | INVLB/2024/00020 | Details | |
| 39514 |
|
2024-08-20 | 549374000.00 | LBP | INVLB/2024/00027 | Details | |
| 39515 |
|
2024-08-13 | 549374000.00 | LBP | INVLB/2024/00021 | Details | |
| 39516 |
|
2024-08-15 | 549374000.00 | LBP | INVLB/2024/00023 | Details | |
| 39517 |
|
2024-08-16 | 549374000.00 | LBP | INVLB/2024/00024 | Details | |
| 39518 |
|
2024-08-17 | 549374000.00 | LBP | INVLB/2024/00025 | Details | |
| 39519 |
|
2024-08-19 | 549374000.00 | LBP | INVLB/2024/00026 | Details | |
| 39520 |
|
2024-08-22 | 549374000.00 | LBP | INVLB/2024/00029 | Details | |
| 39521 |
|
2024-08-23 | 549374000.00 | LBP | INVLB/2024/00030 | Details | |
| 39522 |
|
2024-08-23 | 549374000.00 | LBP | INVLB/2024/00031 | Details | |
| 39523 |
|
2024-08-24 | 549374000.00 | LBP | INVLB/2024/00033 | Details | |
| 39524 |
|
2024-08-25 | 549374000.00 | LBP | INVLB/2024/00034 | Details | |
| 39525 |
|
2024-08-25 | 549374000.00 | LBP | INVLB/2024/00035 | Details | |
| 39526 |
|
2024-08-26 | 549374000.00 | LBP | INVLB/2024/00036 | Details | |
| 39527 |
|
2024-08-26 | 549374000.00 | LBP | INVLB/2024/00037 | Details | |
| 39528 |
|
2024-08-24 | 549374000.00 | LBP | INVLB/2024/00032 | Details | |
| 39529 |
|
2024-08-27 | 44141000.00 | LBP | INVLB/2024/00038 | Details | |
| 39530 |
|
2024-08-21 | 549374000.00 | LBP | INVLB/2024/00028 | Details |