Suppliers
Name ar : ICC
Name en :
Name fr :
Financial number : 1006609
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 8 August 2023 |
0.00 |
LBP |
||
|
|
Monday 18 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 September 2023 |
0.00 |
LBP |
||
|
|
Monday 7 August 2023 |
0.00 |
LBP |
||
|
|
Monday 6 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 8 August 2023 |
40540000.00 |
LBP |
709 |
|
|
|
Monday 18 September 2023 |
40500000.00 |
LBP |
ITS maintenance for HP se |
|
|
|
Tuesday 19 September 2023 |
40500000.00 |
LBP |
848 |
|
|
|
Monday 7 August 2023 |
40540000.00 |
LBP |
83 |
|
|
|
Monday 6 November 2023 |
40300000.00 |
LBP |
1033 |
|
|
|
Tuesday 7 November 2023 |
40300000.00 |
LBP |
1034 |
|
|
Wednesday 31 May 2023 |
48000000.00 |
LBP |
23SO0293 |
|
|
|
Monday 1 July 2024 |
14980000.00 |
LBP |
2017 |