Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق مواد اقفال لزوم صيانة الابواب لسرية السجون المركزية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47739
Procuring Entity	المديرية العامة لقوى الامن الداخلي - مصلحة الأبنية - مكتب المشتريات النثرية
Supplier	مؤسسة بلاما التجارية
Registered number	206/641ش3/3ب
Invoice number	664
Invoice date	2026-06-23
Published	Published
Publish date	2026-08-06 13:13

Financial Information

Amount	290,820,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	290,820,000.00 LBP
Tafqit	-

TVA Information

TVA	28820000.00
Currency	LBP
Amount	290,820,000.00

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