Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات لزوم صيانة اجهزة UPS لمكتب التحريات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48092
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	NESTECH SARL
Registered number	331/206ش3/3ب تاريخ 25/10/2024
Invoice number	1060
Invoice date	2024-10-31
Published	Published
Publish date	2026-09-03 10:41

Financial Information

Amount	23,760,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	26,373,600.00 LBP
Tafqit	-

TVA Information

TVA	2613600.00
Currency	LBP
Amount	26,373,600.00

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