Suppliers
Name ar : BGS Services
Name en :
Name fr :
Financial number : 2049570
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 19 May 2023 |
0.00 |
LBP |
||
|
|
Friday 19 May 2023 |
0.00 |
LBP |
11 |
|
|
|
Monday 10 June 2024 |
471180000.00 |
LBP |
0172 |
|
|
|
Thursday 13 June 2024 |
494540000.00 |
LBP |
0174 |
|
|
|
Friday 14 June 2024 |
496310000.00 |
LBP |
0175 |
|
|
|
Saturday 15 June 2024 |
496310000.00 |
LBP |
0177 |
|
|
|
Wednesday 19 June 2024 |
261170000.00 |
LBP |
0178 |
|
|
|
Tuesday 9 July 2024 |
380800000.00 |
LBP |
0179 |