Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق مواد كهربائية لزوم صيانة نظام الإنارة بلوك B معهد عرمون	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46924
Procuring Entity	المديرية العامة لقوى الامن الداخلي - مصلحة الأبنية - مكتب المشتريات النثرية
Supplier	مؤسسة بلاما التجارية
Registered number	206/32ش3/3ب
Invoice number	563
Invoice date	2026-03-09
Published	Published
Publish date	2026-05-08 10:00

Financial Information

Amount	133,200,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	133,200,000.00 LBP
Tafqit	فقط مائة وثلاثة وثلاثون مليون ومائتان ألف ليرة لا غير

TVA Information

TVA	13200000.00
Currency	LBP
Amount	133200000.00

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