Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريتين لزوم جهاز لاسلكي نوع هاندي VERTEX لفصيلة جباع	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48059
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Tabbara Solutions SAL
Registered number	445/206ش3/3ب
Invoice number	00753
Invoice date	2024-11-18
Published	Published
Publish date	2026-09-01 10:49

Financial Information

Amount	7,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	7,770,000.00 LBP
Tafqit	-

TVA Information

TVA	770000.00
Currency	LBP
Amount	7,770,000.00

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