Public Procurement Authority

Name ar : PRO LED

Name en :

Name fr :

Financial number : 3366372

Number of tenders : 0

Number of invoices : 3

Tenders

No data found

Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		mardi 1 octobre 2024	400000000.00	LBP	26
		mardi 1 octobre 2024	50000000.00	LBP	27
		mardi 13 août 2024	95040000.00	LBP	24311

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