Suppliers
Financial number: 228220
Number of tenders : 0
Number of invoices : 17
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 |
|---|---|---|---|---|---|---|---|
| 41971 |
|
2024-10-24 | 463600000.00 | LBP | 9317 | Details | |
| 42971 |
|
2024-12-03 | 237830000.00 | LBP | 10693 | Details | |
| 42975 |
|
2024-12-03 | 1496020000.00 | LBP | 10692 | Details | |
| 42976 |
|
2024-12-09 | 1496020000.00 | LBP | 10691 | Details | |
| 42977 |
|
2024-12-03 | 1496020000.00 | LBP | 10690 | Details | |
| 43218 |
|
2024-06-20 | 283170000.00 | LBP | 305 | Details | |
| 43224 |
|
2024-06-25 | 283170000.00 | LBP | 310 | Details | |
| 43227 |
|
2024-05-27 | 283170000.00 | LBP | 300 | Details | |
| 43229 |
|
2024-05-21 | 479600000.00 | LBP | 290 | Details | |
| 43233 |
|
2024-05-16 | 480380000.00 | LBP | 285 | Details | |
| 43236 |
|
2024-03-15 | 234763000.00 | LBP | 002054 | Details | |
| 43237 |
|
2024-02-28 | 234763000.00 | LBP | 001832 | Details | |
| 43238 |
|
2024-04-09 | 234763000.00 | LBP | 001586 | Details | |
| 43239 |
|
2024-03-22 | 232192000.00 | LBP | 001314 | Details | |
| 43244 |
|
2024-05-24 | 239800000.00 | LBP | 295 | Details | |
| 43247 |
|
2024-05-13 | 480380000.00 | LBP | 280 | Details | |
| 43253 |
|
2024-05-08 | 480380000.00 | LBP | 24-275 | Details |