Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عادية وتصليح طفيف للوازم المكتبية والتجهيزات والإنشاءات	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/687 تاريخ 16 أيار 2025</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48592
Procuring Entity	-
Supplier	سي تي أس للأخشاب والديكور ش.م.م.
Registered number	29/2025
Invoice number	676
Invoice date	2025-07-21
Published	Unpublished
Publish date	-

Financial Information

Amount	169,154,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	169,154,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	169,154,000.00

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