Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء محابر Ricoh عدد 43 لزوم ماكينات تصوير المستندات في مبنى المجلس الرئيسي في بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44941
Procuring Entity	-
Supplier	Pixel Digital Office Equipments sarl
Registered number	108
Invoice number	-
Invoice date	2025-02-11
Published	Published
Publish date	2025-07-18 14:09

Financial Information

Amount	3,850.00 USD
LBP amount	344,575,000.00
Exchange rate	89500.00
Paid amount	344,575,000.00 LBP
Tafqit	فقط ثلاثة مائة وأربعة وأربعون مليون وخمسة مائة وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	424.00
Currency	USD
Amount	4274.00

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