Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تقديم الدعم التقني لصيانة hardware لخادم ال oracle oda عدد 2 لمدة سنة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46954
Procuring Entity	-
Supplier
Registered number	16/2025
Invoice number	13861
Invoice date	2025-10-16
Published	Published
Publish date	2026-05-05 19:45

Financial Information

Amount	4,180.00 USD
LBP amount	374,110,000.00
Exchange rate	89500.00
Paid amount	4,180.00 USD
Tafqit	فقط ثلاثة مائة وأربعة وسبعون مليون ومائة وعشرة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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