Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق احبار اجهزة فاكس لزوم مستودع الاتصالات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48054
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Copy Matic sarl
Registered number	14/206ش3/3ب
Invoice number	26540
Invoice date	2024-06-10
Published	Published
Publish date	2026-09-01 10:52

Financial Information

Amount	112,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	124,875,000.00 LBP
Tafqit	-

TVA Information

TVA	12375000.00
Currency	LBP
Amount	124,875,000.00

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