Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق الات هاتف لصالح المستودعات العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48140
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier
Registered number	166/206ش3/3ب تاريخ 9/5/2025
Invoice number	09928
Invoice date	2025-06-12
Published	Published
Publish date	2026-09-09 09:30

Financial Information

Amount	189,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	209,790,000.00 LBP
Tafqit	-

TVA Information

TVA	20780000.00
Currency	LBP
Amount	209,790,000.00

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