Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء باطون جاهز لصيانة الساقي الواقع بين العبادية وشويت	بعد حسم رسم الطابع المالي احتساب الدولار وفق سعر السوق	-	-
en			-	-
fr			-	-

ID	18502
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	349
Invoice number	2023000292
Invoice date	2023-12-29
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	435.00 USD
LBP amount	435.00
Exchange rate	0.00
Paid amount	482.85 USD
Tafqit	فقط اربع مئة و خمسة و ثلاثون دولار لا غير

TVA Information

TVA	47.85
Currency	-
Amount	43042000.00

Documents

No documents found.

Search

Purchase code

Procuring entity

Procurement Method

From

To

Reset

Note : Please select the stage you wish to search in

Purchase Subject Code

Purchase Subject

Procuring entity

Total price

Amount from

Amount to

Procurement Method

Award Criteria

Sector

Announcement date

From

To

Remove

Purchase Subject Code

Purchase Subject

Reduce announcement duration

Procuring entity

Total price

Amount from

Amount to

Procurement Method

Purchase Type

Award Criteria

Sector

Governorate

District

Municipality

Announcement date

From

To

Remove

Purchase Subject Code

Purchase Subject

Procuring entity

Award Status

Awarding date

From

To

Remove

Purchase Subject Code

Purchase Subject

Procuring entity

Contract Status

Contract date

From

To

Total price

Amount from

Amount to

Remove

Purchase Subject Code

Tender title

Contract title

Source

Procuring entity

Total price

Amount from

Amount to

Date

From

To

Remove