Suppliers
Name ar : Ultra Technology
Name en :
Name fr :
Financial number : 251302
Number of tenders : 1
Number of invoices : 4
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
المديرية العامة لرئاسة الجمهورية
|
شراء محابر |
Wednesday 9 August 2023 |
32505200.00 |
LBP |
443 |
|
Directorate General of Local Administrations and Councils (Ministry of Interior and Municipalities)
|
شراء حبر وورق a4 |
Thursday 18 December 2025 |
0.00 |
LBP |
|
National Anti-Corruption Commission
|
15-10400 4GB DESKTOP ACER VERTION |
Wednesday 12 February 2025 |
49672000.00 |
LBP |
86 |
|
National Anti-Corruption Commission
|
HP TONER W2033A MAJANTA 144 |
Thursday 13 February 2025 |
12915000.00 |
LBP |
88 |