Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق 100 رخصة KASPERSKY لزوم اجهزة الكمبيوتر في معهد قوى الامن الداخلي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48056
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	E.D.M. - Engineering Design & Manufacturing sarl
Registered number	293/206ش3/3ب
Invoice number	T2402009
Invoice date	2024-10-17
Published	Published
Publish date	2026-09-01 10:51

Financial Information

Amount	88,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	97,680,000.00 LBP
Tafqit	-

TVA Information

TVA	9680000.00
Currency	LBP
Amount	97,680,000.00

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