Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات 70 امبير عدد 30 لزوم صيانة رادارات السرعة لمستودعات مصلحة الاتصالات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48139
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Mind Technology S.A.R.L
Registered number	410/206ش3/2ب تاريخ 29/7/2025
Invoice number	2025092402
Invoice date	2025-09-24
Published	Published
Publish date	2026-09-09 09:33

Financial Information

Amount	345,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	345,000,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	345,000,000.00

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