Suppliers
Name ar : Digital Printing Solutions
Name en :
Name fr :
Financial number : 2784786-601
Number of tenders : 0
Number of invoices : 32
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 11 February 2022 |
58558000.00 |
LBP |
W202201488 |
|
|
|
Friday 11 February 2022 |
58558000.00 |
LBP |
W202201488 |
|
|
|
Friday 11 March 2022 |
41868000.00 |
LBP |
W202201492 |
|
|
|
Friday 26 May 2023 |
25069000.00 |
LBP |
202300625 |
|
|
|
Monday 29 May 2023 |
19393000.00 |
LBP |
202300629 |
|
|
|
Monday 17 July 2023 |
44640000.00 |
LBP |
W202300822 |
|
|
|
Wednesday 9 August 2023 |
43343000.00 |
LBP |
W202301038 |
|
|
|
Sunday 9 April 2023 |
56960000.00 |
LBP |
W202301007 |
|
|
|
Monday 18 March 2024 |
0.00 |
LBP |
||
|
|
Wednesday 20 March 2024 |
0.00 |
LBP |
||
|
|
Wednesday 20 March 2024 |
0.00 |
LBP |
||
|
|
Thursday 21 March 2024 |
0.00 |
LBP |
||
|
|
Friday 22 March 2024 |
0.00 |
LBP |
||
|
|
Saturday 25 May 2024 |
0.00 |
LBP |
||
|
|
Monday 20 May 2024 |
0.00 |
LBP |
||
|
|
Thursday 20 June 2024 |
0.00 |
LBP |
||
|
|
Tuesday 7 May 2024 |
0.00 |
LBP |
||
|
|
Thursday 8 February 2024 |
0.00 |
LBP |
||
|
|
Wednesday 8 May 2024 |
0.00 |
LBP |
||
|
|
Saturday 8 June 2024 |
0.00 |
LBP |
||
|
|
Monday 23 September 2024 |
0.00 |
LBP |
||
|
|
Saturday 9 November 2024 |
0.00 |
LBP |
||
|
|
Sunday 12 May 2024 |
0.00 |
LBP |
||
|
|
Friday 12 April 2024 |
0.00 |
LBP |
||
|
|
Monday 18 March 2024 |
29535000.00 |
LBP |
W202400382 |
|
|
|
Wednesday 20 March 2024 |
42685000.00 |
LBP |
W202400394 |
|
|
|
Wednesday 20 March 2024 |
15215000.00 |
LBP |
W202400393 |
|
|
|
Thursday 21 March 2024 |
67662000.00 |
LBP |
W202400401 |
|
|
|
Friday 22 March 2024 |
182669000.00 |
LBP |
W202400404 |
|
|
|
Saturday 25 May 2024 |
56370000.00 |
LBP |
W202400644 |
|
|
|
Monday 20 May 2024 |
224010000.00 |
LBP |
W202400645 |
|
|
|
Thursday 20 June 2024 |
51120000.00 |
LBP |
W202400777 |