Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات ICOM عدد 8 لزوم اجهزة لاسلكية لفوج السيارة الثانية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48095
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	lemec
Registered number	631/206ش3/3ب تاريخ 16/12/2024
Invoice number	A-0000196
Invoice date	2024-12-19
Published	Published
Publish date	2026-09-03 10:41

Financial Information

Amount	19,440,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	21,570,000.00 LBP
Tafqit	-

TVA Information

TVA	2138400.00
Currency	LBP
Amount	21,578,400.00

Documents

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