Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كنس الشوارع في مدينة صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46872
Procuring Entity	Municipality of Saida
Supplier	Bio Projects sarl
Registered number	2625
Invoice number	9
Invoice date	2025-12-11
Published	Published
Publish date	2026-04-16 08:03

Financial Information

Amount	261,266,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	261,266,000.00 LBP
Tafqit	فقط مائتان وواحد وستون مليون ومائتان وستة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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