Suppliers
Name ar : شركة دارافارما ش.م.ل
Name en : شركة دارافارما ش.م.ل
Name fr : شركة دارافارما ش.م.ل
Financial number : 2302431
Address : بيروت - راس بيروت - حي الحمرا - شارع الحمرا - سنتر لاغوس
Number of tenders : 71
Number of invoices : 16
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
450228333.00 |
LBP |
7000246 |
|
|
|
Wednesday 8 November 2023 |
327364865.00 |
LBP |
7000137 |
|
|
|
Wednesday 8 November 2023 |
382500000.00 |
LBP |
7000138 |
|
|
|
Tuesday 12 November 2024 |
28026170000.00 |
LBP |
1243 |
|
|
|
Monday 28 October 2024 |
792000000.00 |
LBP |
1278 |
|
|
|
Wednesday 16 October 2024 |
271080000.00 |
LBP |
1202 |
|
|
|
Tuesday 27 August 2024 |
365570000.00 |
LBP |
899 |
|
|
|
Tuesday 27 August 2024 |
365570000.00 |
LBP |
900 |
|
|
|
Tuesday 27 August 2024 |
365570000.00 |
LBP |
898 |
|
|
|
Friday 30 August 2024 |
219410000.00 |
LBP |
924 |
|
|
|
Friday 30 August 2024 |
438830000.00 |
LBP |
923 |
|
|
|
Tuesday 27 August 2024 |
40140000.00 |
LBP |
901 |
|
|
|
Monday 1 July 2024 |
400930000.00 |
LBP |
598 |