Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق جهاز مودم لزوم المستودعات العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48040
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Telnet Services sarl
Registered number	638/206ش3/3ب
Invoice number	24481
Invoice date	2024-12-19
Published	Published
Publish date	2026-09-01 08:42

Financial Information

Amount	2,792,792.79 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,100,000.00 LBP
Tafqit	-

TVA Information

TVA	307207.00
Currency	LBP
Amount	3,100,000.00

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