Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء وتحقيق بطاريات 7 امبير 12 فولت لزوم اجهزة الUPS	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47630
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Titan Technologies sal
Registered number	727/206ش3/2ب
Invoice number	100122
Invoice date	2026-07-16
Published	Published
Publish date	2026-07-22 08:21

Financial Information

Amount	44,302,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	49,170,000.00 LBP
Tafqit	-

TVA Information

TVA	4873275.00
Currency	LBP
Amount	49175775.00

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