Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Data Center Maintenance Contract RFQ (FM200 and CO2 Fire Systems) (Covering 4 Years Maintenance) (Purchase by Invoice)		-	-
en			-	-
fr			-	-

ID	20426
Procuring Entity
Supplier
Registered number
Invoice number
Invoice date	-
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	0.00 USD
LBP amount	0.00
Exchange rate	0.00
Paid amount	4,400.00 USD
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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