Suppliers
Financial number: 3134901-601
Number of tenders : 0
Number of invoices : 11
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 |
|---|---|---|---|---|---|---|---|
| 21697 |
Municipality of Choueir - Ain Es Sindiane |
2024-02-29 | 74439000.00 | LBP | 22 | Details | |
| 21727 |
Municipality of Choueir - Ain Es Sindiane |
2024-07-31 | 50000000.00 | LBP | 23 | Details | |
| 21744 |
Municipality of Choueir - Ain Es Sindiane |
2024-09-30 | 50000000.00 | LBP | 24 | Details | |
| 44707 |
Municipality of Choueir - Ain Es Sindiane |
2025-01-31 | 52990000.00 | LBP | 25 | Details | |
| 44853 |
Municipality of Choueir - Ain Es Sindiane |
2025-03-31 | 47730000.00 | LBP | 26 | Details | |
| 45138 |
Municipality of Choueir - Ain Es Sindiane |
2025-05-31 | 33700000.00 | LBP | 27 | Details | |
| 45502 |
Municipality of Choueir - Ain Es Sindiane |
2025-07-31 | 51270000.00 | LBP | 28 | Details | |
| 45602 |
Municipality of Choueir - Ain Es Sindiane |
2025-09-30 | 100000000.00 | LBP | 29 | Details | |
| 45782 |
Municipality of Choueir - Ain Es Sindiane |
2025-11-29 | 90080000.00 | LBP | 30 | Details | |
| 46789 |
Municipality of Choueir - Ain Es Sindiane |
2026-01-31 | 96885000.00 | LBP | 35 | Details | |
| 47528 |
Municipality of Choueir - Ain Es Sindiane |
2026-04-30 | 148720000.00 | LBP | 36 | Details |