Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات لزوم صيانة اجهزة UPS ل المدرسة المشتركة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48082
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Yazbeck Group International SARL
Registered number	459/206ش3/3ب تاريخ 28/11/2024
Invoice number	SA24-1095
Invoice date	2024-12-02
Published	Published
Publish date	2026-09-03 10:39

Financial Information

Amount	59,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	65,934,000.00 LBP
Tafqit	-

TVA Information

TVA	6534000.00
Currency	LBP
Amount	65,934,000.00

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