Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	سكز 900 غ 10 عدد 100 بن نجار 180 غ 20 عدد 2060 فنجان قهوة كرتون 5040 عدد 200 ربطة بن نجار مع هال 180 غ 20 عدد200 مماسح فيلادا 324* عدد 50 اوديكس 1 ليتر عدد 120 بريل للجلي 750 مام *12 عدد 320		-	-
en			-	-
fr			-	-

ID	18979
Procuring Entity	-
Supplier
Registered number	7/9 27/12/2023
Invoice number	7007488
Invoice date	2023-12-26
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	376,739,000.00 LBP
LBP amount	376,739,000.00
Exchange rate	0.00
Paid amount	418,180,290.00 LBP
Tafqit	-

TVA Information

TVA	41441290.00
Currency	-
Amount	0.00

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