Public Procurement Authority

Name ar : Alina Arslanian

Name en :

Name fr :

Financial number : 732017

Number of tenders : 0

Number of invoices : 4

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
المديرية العامة لرئاسة الجمهورية	تصليح طلمبة 75 حصان	Thursday 25 May 2023	67680000.00	LBP	16845
المديرية العامة لرئاسة الجمهورية	Stainless Steel for water pump	Thursday 25 May 2023	16800000.00	LBP	16846
المديرية العامة لرئاسة الجمهورية	تصليح شلال التبريد	Tuesday 6 June 2023	56100000.00	LBP	16907
المديرية العامة لرئاسة الجمهورية	Ax for cooling tower	Tuesday 6 June 2023	16500000.00	LBP	16908

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