Suppliers
Name ar : RED SITE
Name en :
Name fr :
Financial number : 2985022
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 4 July 2024 |
28860000.00 |
LBP |
1770 |
|
|
|
Thursday 20 June 2024 |
23310000.00 |
LBP |
1616 |
|
|
|
Tuesday 9 July 2024 |
155130000.00 |
LBP |
1788 |
|
|
|
Thursday 4 July 2024 |
28860000.00 |
LBP |
1770 |
|
|
|
Thursday 20 June 2024 |
23310000.00 |
LBP |
1616 |
|
|
|
Thursday 20 June 2024 |
65490000.00 |
LBP |
1618 |
|
|
|
Tuesday 10 September 2024 |
72150000.00 |
LBP |
2429 |
|
|
|
Tuesday 10 September 2024 |
14430000.00 |
LBP |
2430 |
|
|
|
Thursday 26 September 2024 |
31080000.00 |
LBP |
2568 |
|
|
|
Tuesday 10 December 2024 |
34410000.00 |
LBP |
3299 |
|
|
|
Tuesday 9 July 2024 |
155130000.00 |
LBP |
1788 |
|
|
|
Wednesday 18 December 2024 |
18320000.00 |
LBP |
3397 |
|
|
|
Wednesday 18 September 2024 |
226160000.00 |
LBP |
2490 |
|
|
|
Friday 8 November 2024 |
49950000.00 |
LBP |
2868 |
|
|
|
Wednesday 13 November 2024 |
30000000.00 |
LBP |
2933 |
|
|
|
Monday 11 November 2024 |
87690000.00 |
LBP |
2865 |