Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase and installation of an additional fuel tank for IOF Generator :- Fuel Tank 2000L - Accessories - Service charge		-	-
en			-	-
fr			-	-

ID	22644
Procuring Entity	-
Supplier
Registered number	202,400,386.00
Invoice number	2412SOI0135
Invoice date	2024-12-19
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	75,149,425.00 LBP
LBP amount	75,149,425.00
Exchange rate	0.00
Paid amount	83,370,000.00 LBP
Tafqit	-

TVA Information

TVA	8220575.00
Currency	-
Amount	83036000.00

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