Public Procurement Authority

Name ar : kougar

Name en :

Name fr :

Financial number : 2992351

Number of tenders : 0

Number of invoices : 3

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	صيانة أبنية متخصصة	Wednesday 28 August 2024	149514000.00	LBP	160
المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية	شبكة كاميرات مراقبة مع متمماتها	Tuesday 28 April 2026	223189189.00	LBP	SJ20260097
المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية	شبكة كاميرات مراقبة مع متمماتها	Tuesday 28 April 2026	223189189.00	LBP	SJ20260096

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