Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات معلوماتية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46063
Procuring Entity	Joint Administrative Authority (Ministry of Communications)
Supplier	MADI TECHNOLOGY S.A.R.L
Registered number	1169/م م
Invoice number	7002682
Invoice date	2025-10-03
Published	Published
Publish date	2026-01-09 08:56

Financial Information

Amount	89,858,000.00 USD
LBP amount	89,858,000.00
Exchange rate	89500.00
Paid amount	99,742,380.00 LBP
Tafqit	فقط تسعة وثمانون مليون وثمانية مائة وثمانية وخمسون ألف ليرة لا غير

TVA Information

TVA	9884380.00
Currency	LBP
Amount	99742380.00

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