Suppliers
Financial number: 43953
Number of tenders : 0
Number of invoices : 4
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 |
|---|---|---|---|---|---|---|---|
| 21712 |
Municipality of Choueir - Ain Es Sindiane |
2024-05-14 | 18450000.00 | LBP | Details | ||
| 44741 |
Municipality of Choueir - Ain Es Sindiane |
2025-03-21 | 60750000.00 | LBP | 74 | Details | |
| 46795 |
Municipality of Choueir - Ain Es Sindiane |
2026-03-24 | 83200000.00 | LBP | 439868-381211-439869-381212-439866-381210-439865-381209 | Details | |
| 47526 |
Municipality of Choueir - Ain Es Sindiane |
2026-04-14 | 23710000.00 | LBP | 0 | Details |