Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنفيذ أشغال فك وتركيب المكاتب والخزائن وتوضيب المحتويات وقسم من الموجودات وقسم من أرشيف البلدية ونقلها إلى المركز المستحدث في مبنى القصر البلدي ضمن العقار رقم 1911 من منطقة شحيم العقارية والقيام بكافة الأعمال ذات الصلة	سعر الصرف بحسب منصة صيرفة	-	-
en			-	-
fr			-	-

ID	22021
Procuring Entity	Municipality of Chhim
Supplier
Registered number	404/ص
Invoice number	I0000561
Invoice date	2024-07-09
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	134,250,000.00 LBP
LBP amount	134,250,000.00
Exchange rate	0.00
Paid amount	149,017,500.00 LBP
Tafqit	-

TVA Information

TVA	14767500.00
Currency	-
Amount	148567000.00

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