Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح وتوريد اللوازم وقطع الغيار للمصاعد في محطات التحويل الرئيسية الشباك العدلية الغاز الكرنتينا commercial الوسط التجاري	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45875
Procuring Entity	-
Supplier	Otis Elevator Company sal
Registered number	26/2024
Invoice number	758
Invoice date	2024-12-16
Published	Published
Publish date	2026-01-08 21:14

Financial Information

Amount	82,787,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	82,787,500.00 LBP
Tafqit	فقط إثنان وثمانون مليون وسبعة مائة وسبعة وثمانون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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