Suppliers
Name ar : GERMANOS healthcare supplies
Name en :
Name fr :
Financial number : 2024450
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
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Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
446158018.00 |
LBP |
1 |
|
|
|
Thursday 16 November 2023 |
446158018.00 |
LBP |
2 |
|
|
|
Thursday 16 November 2023 |
446158018.00 |
LBP |
3 |
|
|
|
Thursday 16 November 2023 |
446158018.00 |
LBP |
4 |
|
|
|
Thursday 16 November 2023 |
367149958.00 |
LBP |
8 |
|
|
|
Thursday 16 November 2023 |
446158018.00 |
LBP |
5 |
|
|
|
Thursday 16 November 2023 |
449594252.00 |
LBP |
6 |
|
|
|
Thursday 16 November 2023 |
375354865.00 |
LBP |
7 |
|
|
|
Tuesday 27 August 2024 |
445410000.00 |
LBP |
10 |
|
|
|
Tuesday 27 August 2024 |
445410000.00 |
LBP |
11 |
|
|
|
Tuesday 27 August 2024 |
499140000.00 |
LBP |
12 |
|
|
|
Tuesday 27 August 2024 |
492480000.00 |
LBP |
13 |
|
|
|
Tuesday 27 August 2024 |
492480000.00 |
LBP |
14 |
|
|
|
Tuesday 27 August 2024 |
156690000.00 |
LBP |
15 |