Public Procurement Authority

Invoice Details

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

ID	22610
Procuring Entity	-
Supplier
Registered number	202,400,258.00
Invoice number	SA/2024/606
Invoice date	2024-09-24
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	405,247,500.00 LBP
LBP amount	405,247,500.00
Exchange rate	0.00
Paid amount	449,550,000.00 LBP
Tafqit	-

TVA Information

TVA	44302500.00
Currency	-
Amount	447751000.00

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