Public Procurement Authority

Name ar : spinneys

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Number of tenders : 0

Number of invoices : 3

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
National Anti-Corruption Commission	مواد تنظيف	Thursday 22 February 2024	1390000.00	LBP
National Anti-Corruption Commission	مياه للشرب	Monday 3 February 2025	413000.00	LBP	694679
National Anti-Corruption Commission	ادوات تنظيف	Tuesday 20 January 2026	15744000.00	LBP	6841

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مواد تنظيف

1390000.00

LBP

مياه للشرب

413000.00

LBP

694679

ادوات تنظيف

15744000.00

LBP

6841