Suppliers
Name ar : OTIS
Name en :
Name fr :
Financial number : 9866-601
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 10 July 2023 |
14400000.00 |
LBP |
MB2304017 |
|
|
|
Monday 13 November 2023 |
10000000.00 |
LBP |
MB2303877/9 |
|
|
|
Wednesday 27 December 2023 |
10000000.00 |
LBP |
MB2303877/9A |
|
|
|
Wednesday 27 December 2023 |
6000000.00 |
LBP |
MB2303877/9B |
|
|
|
Wednesday 15 March 2023 |
31500000.00 |
LBP |
MB2301322 |
|
|
|
Tuesday 11 April 2023 |
22000500.00 |
LBP |
MB2202031/4/A |
|
|
|
Wednesday 15 March 2023 |
31500000.00 |
LBP |
MB2301322 |
|
|
Wednesday 10 May 2023 |
80.00 |
USD |
2301948 |
|
|
|
Wednesday 21 June 2023 |
8000000.00 |
LBP |
32773 |