Suppliers
Name ar : Sada Pack S.A.L
Name en :
Name fr :
Financial number : 2814577-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
معهد باسل فليحان المالي والاقتصادي
|
Purchase of:- Dimex dish washing 3.785L (Qty: 12 + 4 free @ USD 3.381/Gallon);- Dimex Glass cleaner 3.7L (Qty: 4 @ USD 1.75760/Gallon);- Dimex Javel 3750gr (Qty: 12 + 1 free @ USD 1.71820/gallon) |
Thursday 22 June 2023 |
6372522.52 |
LBP |
2197024149 |
|
معهد باسل فليحان المالي والاقتصادي
|
Purchase of:- Dimex floor cleaner 3.75L (Qty: 12 + 3 free @ USD 2.583/Gallon); |
Thursday 22 June 2023 |
2921558.00 |
LBP |
2197024147 |