Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق SWITCH POE 16 CH	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48053
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Dom Tech sarl
Registered number	69/206ش3/3ب
Invoice number	47865
Invoice date	2024-08-22
Published	Published
Publish date	2026-09-01 10:52

Financial Information

Amount	22,550,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	25,030,000.00 LBP
Tafqit	-

TVA Information

TVA	2480500.00
Currency	LBP
Amount	25,030,500.00

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