Suppliers
Financial number: 806397-601
Number of tenders : 0
Number of invoices : 13
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 21692 |
Municipality of Choueir - Ain Es Sindiane |
2024-01-15 | 13165718.51 | LBP | SAL-2024-45 | Details | |
| 21705 |
Municipality of Choueir - Ain Es Sindiane |
2024-04-02 | 4489999.00 | LBP | SAL-2024-280 | Details | |
| 21707 |
Municipality of Choueir - Ain Es Sindiane |
2024-04-19 | 2239290.00 | LBP | SAL-2024-290 | Details | |
| 21716 |
Municipality of Choueir - Ain Es Sindiane |
2024-05-24 | 8750000.00 | LBP | SAL-2024-329 | Details | |
| 21722 |
Municipality of Choueir - Ain Es Sindiane |
2024-06-10 | 4490000.00 | USD | SAL-2024-353 | Details | |
| 21742 |
Municipality of Choueir - Ain Es Sindiane |
2024-12-03 | 106.91 | USD | SAL-2024-600 | Details | |
| 44705 |
Municipality of Choueir - Ain Es Sindiane |
2025-01-20 | 11310000.00 | USD | SAL-2025-26 | Details | |
| 44739 |
Municipality of Choueir - Ain Es Sindiane |
2025-02-25 | 7900000.00 | USD | ٍِ67 | Details | |
| 44856 |
Municipality of Choueir - Ain Es Sindiane |
2025-04-10 | 2150000.00 | USD | SAL-2025-145 | Details | |
| 45499 |
Municipality of Choueir - Ain Es Sindiane |
2025-07-21 | 10430000.00 | USD | SAL-2025-276 | Details | |
| 45603 |
Municipality of Choueir - Ain Es Sindiane |
2025-10-01 | 1560000.00 | USD | SAL-2025-360 | Details | |
| 45769 |
Municipality of Choueir - Ain Es Sindiane |
2025-10-16 | 18370000.00 | USD | SAL/2025/390 | Details | |
| 45871 |
Municipality of Choueir - Ain Es Sindiane |
2025-12-15 | 13940000.00 | USD | SAL/2025/471 | Details |