Public Procurement Authority

Name ar : SSI

Name en :

Name fr :

Financial number : Mirna chalouhi beirut 3103835-601

Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
المديرية العامة لرئاسة الجمهورية	صيانة التجهيزات الفنية	Thursday 18 July 2024	0.00	LBP

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 التجهيزات الفنية

0.00

LBP