Suppliers
Due Plus For Construction s.a.l.
Financial number: 3889311
Number of tenders : 0
Number of invoices : 0
General statistics
Tenders won
0
Total award value
—
Invoices
0
Total paid amount
—
Procuring entities
0
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| No data | ||||
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|---|---|
| No data | ||
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|