Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن يافطات ودرع تكريمي لمناسبة اليوم الطبي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45511
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier	المطبعة اوغاريت
Registered number	37/2025
Invoice number	267
Invoice date	2025-09-10
Published	Published
Publish date	2025-10-22 07:17

Financial Information

Amount	126.13 USD
LBP amount	11,288,277.00
Exchange rate	89500.00
Paid amount	12,530,000.00 LBP
Tafqit	فقط إحدى عشر مليون ومائتان وثمانية وثمانون ألف ومائتان وسبعة وسبعون ليرة لا غير

TVA Information

TVA	13.87
Currency	USD
Amount	140.00

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