Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء Firewall لخادم ODA-ORACLE وتركيب ودعم لمدة سنة		-	-
en			-	-
fr			-	-

ID	22662
Procuring Entity	-
Supplier
Registered number	11/2024
Invoice number	13470
Invoice date	2024-12-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	2,082,750.00 USD
LBP amount	2,082,750.00
Exchange rate	0.00
Paid amount	2,311,852.50 USD
Tafqit	فقط مليونين و اثنين و ثمانون الف و سبع مئة و خمسون دولار لا غير

TVA Information

TVA	229102.50
Currency	-
Amount	0.00

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