Suppliers
Name ar : ديجيتال برينتنغ سوليوشنز
Name en :
Name fr :
Financial number : 2784786
Number of tenders : 0
Number of invoices : 34
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 18 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
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|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Friday 10 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 September 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 18 May 2023 |
0.00 |
LBP |
590 |
|
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
587 |
|
|
|
Tuesday 11 July 2023 |
1050000.00 |
LBP |
795 |
|
|
|
Wednesday 26 July 2023 |
18018018.00 |
LBP |
848 |
|
|
|
Tuesday 31 October 2023 |
22500000.00 |
LBP |
202300103 |
|
|
|
Tuesday 26 September 2023 |
18018018.00 |
LBP |
w 202301129 |
|
|
|
Tuesday 31 October 2023 |
18018018.00 |
LBP |
w 202301304 |
|
|
|
Monday 4 December 2023 |
6243243.00 |
LBP |
w 202301462 |
|
|
|
Friday 10 November 2023 |
13513514.00 |
LBP |
1357 |
|
|
|
Wednesday 6 September 2023 |
6756757.00 |
LBP |
202301023 |
|
|
|
Monday 16 October 2023 |
19639640.00 |
LBP |
202301239 |
|
|
|
Thursday 27 June 2024 |
30000000.00 |
LBP |
808 |
|
|
|
Tuesday 17 December 2024 |
34770000.00 |
LBP |
1618 |
|
|
|
Wednesday 13 November 2024 |
30000000.00 |
LBP |
1424 |
|
|
|
Monday 25 November 2024 |
19200000.00 |
LBP |
1467 |
|
|
|
Wednesday 9 October 2024 |
30000000.00 |
LBP |
1253 |
|
|
|
Tuesday 20 August 2024 |
30000000.00 |
LBP |
1043 |
|
|
|
Thursday 27 June 2024 |
30000000.00 |
LBP |
808 |
|
|
|
Tuesday 5 November 2024 |
23240000.00 |
LBP |
1395 |
|
|
|
Wednesday 14 August 2024 |
14610000.00 |
LBP |
1031 |
|
|
|
Thursday 20 June 2024 |
18870000.00 |
LBP |
778 |
|
|
|
Thursday 28 November 2024 |
124180000.00 |
LBP |
202400237 |
|
|
Joint Administrative Authority (Ministry of Communications)
|
Monday 27 October 2025 |
116350000.00 |
LBP |
2025/144 |