Suppliers
Name ar : OFFICE SUPPLIES & EQUIPMENTS
Name en :
Name fr :
Financial number : 64087-601
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 12 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
13303604.00 |
LBP |
1306 |
|
|
|
Thursday 12 October 2023 |
9000000.00 |
LBP |
51 |
|
|
|
Tuesday 11 June 2024 |
30000000.00 |
LBP |
12 |
|
|
|
Tuesday 11 June 2024 |
30000000.00 |
LBP |
12 |
|
|
|
Monday 9 December 2024 |
224570000.00 |
LBP |
88 |