Suppliers
Name ar : ADS
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
معهد باسل فليحان المالي والاقتصادي
|
Laptop maintenance - SSD M2SATA 960gb (LBP 6,240,000);- Suzane Kowsan's Desktop maintenance - (LBP 975,000) |
Monday 3 October 2022 |
0.00 |
LBP |
|
|
معهد باسل فليحان المالي والاقتصادي
|
Wifi maintenance:- Maintenance visit 3h (LBP 2,640,000);- UTP Cable 40m (LBP 1,600,000);- UTP Connector (LBP 44,000) |
Saturday 31 December 2022 |
0.00 |
LBP |
|
|
معهد باسل فليحان المالي والاقتصادي
|
Purchase of a scanner - canon DR-C225 - Qty: 1 |
Tuesday 7 May 2024 |
49472072.07 |
LBP |
624 |
|
معهد باسل فليحان المالي والاقتصادي
|
Maintenance of one laptop : notebook maintenance - Qty: 1 |
Monday 10 June 2024 |
4537837.84 |
LBP |
767 |
|
معهد باسل فليحان المالي والاقتصادي
|
Purchase of the Kaspersky Antivirus for laptop (Qty: 1 @ USD 27.03) & Kaspersky Plus (Qty: 1 @ USD 19.82) |
Tuesday 11 June 2024 |
4214414.41 |
LBP |
775 |
|
معهد باسل فليحان المالي والاقتصادي
|
Purchase of laptops:- Lenovo 8GB, 512 GB-15.6' FHD + Free bag (Qty: 1 @ USD 545 each)- HP 17-16GB-1TB SSD-14 X360 Touch (Qty: 1 @ USD 1,150) |
Wednesday 12 June 2024 |
201489189.19 |
LBP |
778 |
|
معهد باسل فليحان المالي والاقتصادي
|
Purchase of Laptop for IoF |
Tuesday 10 December 2024 |
86399800.00 |
LBP |
1,606.00 |
|
معهد باسل فليحان المالي والاقتصادي
|
Purchase of External Hard disk hdd 1TB |
Friday 20 September 2024 |
5579610.00 |
LBP |
1,259.00 |