Suppliers
Name ar : ULTRA technologie
Name en :
Name fr :
Financial number : 251302-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
المديرية العامة لرئاسة الجمهورية
|
canon 5235 Imagenta 1 HP M1802 N black (205 A) 1 HP M1802 N yellow (205 A) 1 |
Thursday 29 February 2024 |
0.00 |
LBP |
|
|
المديرية العامة لرئاسة الجمهورية
|
canon 5235 Imagenta 1 HP M1802 N black (205 A) 1 HP M1802 N yellow (205 A) 1 |
Thursday 29 February 2024 |
5101000.00 |
LBP |
113 |
National Anti-Corruption Commission
|
MOUSE BATTERY/DISPLAY PORT TO CONVERTER |
Saturday 22 February 2025 |
5265000.00 |
LBP |
33 |