Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	HDMI EXTENDER/UPS/CABINET لصالح فوج الطوارئ-شرطة بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47995
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Titan Technologies sal
Registered number	865/206ش3/3ب
Invoice number	100672
Invoice date	2026-08-21
Published	Published
Publish date	2026-08-26 06:45

Financial Information

Amount	29,356,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	32,580,000.00 LBP
Tafqit	-

TVA Information

TVA	3229160.00
Currency	LBP
Amount	32,585,160.00

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