Public Procurement Authority

Name ar : شبابي للكهرباء

Name en :

Name fr :

Financial number : 2578575

Number of tenders : 0

Number of invoices : 1

Tenders

No data found

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Monday 26 August 2024	15840000.00	LBP	716

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

Temporary insurance

From

To

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

Temporary insurance

From

To

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