Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق درام وستارتر لزوم صيانة اجهزة الفاكس لمستودع مصلحة الاتصالات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48078
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	SERVICESMAN SARL
Registered number	358/206ش3/3ب تاريخ 18/10/2024
Invoice number	019173
Invoice date	2024-10-21
Published	Published
Publish date	2026-09-03 10:38

Financial Information

Amount	124,200,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	137,862,000.00 LBP
Tafqit	-

TVA Information

TVA	13662000.00
Currency	LBP
Amount	137,862,000.00

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