Public Procurement Authority

Invoice Details

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

ID	41060
Procuring Entity	-
Supplier
Registered number
Invoice number	739
Invoice date	2024-10-01
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	271,765,000.00 LBP
LBP amount	271,765,000.00
Exchange rate	0.00
Paid amount	271,765,000.00 LBP
Tafqit	فقط مئتين و واحد و سبعون مليون و سبع مئة و خمسة و ستون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	271765000.00

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