Public Procurement Authority

Name ar : الشركة العالية للتقنيات الالكترونية دوحة عرمون 05/803515

Name en :

Name fr :

Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
المديرية العامة لرئاسة الجمهورية	صيانة عادية وتصليح طفيف للتجهيزات والانشاءات	Tuesday 14 March 2023	5000000.00	LBP	530

Purchase code

Procuring entity

Procurement Method

From

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

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

Remove

Purchase Subject Code

Purchase Subject

Procuring entity

Award Status

Awarding date

From

Remove

Purchase Subject Code

Purchase Subject

Procuring entity

Contract Status

Contract date

From

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

Remove

Suppliers

Tenders

Invoices

صيانة عادية وتصليح طفيف للتجهيزات والانشاءات

5000000.00

LBP

530