Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لوسائل النقل		-	-
en			-	-
fr			-	-

ID	35790
Procuring Entity	-
Supplier
Registered number
Invoice number	0552
Invoice date	2024-07-04
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	94,790,000.00 LBP
LBP amount	94,790,000.00
Exchange rate	0.00
Paid amount	104,184,330.00 LBP
Tafqit	فقط اربعة و تسعون مليون و سبع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	9394330.00
Currency	-
Amount	104184330.00

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