Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق جهاز خليوي عدد 10 لصالح المستودعات العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48145
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Dom Tech sarl
Registered number	205/206ش3/3ب تاريخ 3/6/2025
Invoice number	51262
Invoice date	2025-06-05
Published	Published
Publish date	2026-09-09 09:32

Financial Information

Amount	23,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	25,530,000.00 LBP
Tafqit	-

TVA Information

TVA	2530000.00
Currency	LBP
Amount	25,530,000.00

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