Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	MIC2’s HP Printer Repair and Maintenance	<p>purchase by invoice process was launched to repair and maintain an HP printer that is out of service at MIC2’s Headquarters.</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46970
Procuring Entity
Supplier
Registered number	260062
Invoice number	174/1/M
Invoice date	2026-02-16
Published	Published
Publish date	2026-05-04 08:19

Financial Information

Amount	460.00 USD
LBP amount	41,170,000.00
Exchange rate	89500.00
Paid amount	460.00 USD
Tafqit	فقط واحد وأربعون مليون ومائة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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