Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق جهاز UPS نوع PCE لزوم مكتب معلومات الشوف وعاليه-اقليم الخروب	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48074
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Tec & Sec
Registered number	339/206ش3/3ب تاريخ 10/10/2024
Invoice number	24132
Invoice date	2024-10-15
Published	Published
Publish date	2026-09-03 10:37

Financial Information

Amount	32,399,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	35,962,000.00 LBP
Tafqit	-

TVA Information

TVA	3563890.00
Currency	LBP
Amount	35,962,890.00

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