Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فتح كل ما يتعلق بالبيريد في المركز الرئيسي والمكاتب زالاشتراكات للعام 2026	<p>مأذونية شراء 34654 تاريخ 8 كانون التاني 2026</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46190
Procuring Entity	-
Supplier
Registered number	208 تاريخ 13/01/2026
Invoice number	7260018
Invoice date	2026-01-08
Published	Published
Publish date	2026-01-27 09:43

Financial Information

Amount	60,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	59,760,000.00 LBP
Tafqit	فقط ستون مليون ليرة لا غير

TVA Information

TVA	6600000.00
Currency	LBP
Amount	66600000.00

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