Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	1 year support for Microsoft 365		-	-
en			-	-
fr			-	-

ID	18031
Procuring Entity	-
Supplier
Registered number	202300092
Invoice number	SA/2023/799
Invoice date	2023-11-20
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	135,000,000.00 LBP
LBP amount	135,000,000.00
Exchange rate	0.00
Paid amount	149,107,500.00 LBP
Tafqit	فقط مئة و خمسة و ثلاثون مليون ليرة لا غير

TVA Information

TVA	14107500.00
Currency	-
Amount	149107500.00

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