Public Procurement Authority

Name ar : EVERTEAM

Name en :

Name fr :

Financial number : 222102-601

Number of tenders : 0

Number of invoices : 4

Tenders

Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 17 janvier 2022	3900000.00	LBP	SI1000001-22
		mercredi 16 février 2022	3900000.00	LBP	SI1000007-22
		lundi 17 janvier 2022	2500000.00	LBP	SI1000002-22
		jeudi 17 février 2022	2500000.00	LBP	SI1000008-22

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