Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات عدد 372 لزوم صيانة اجهزة UPS ل مستودعات مصلحة اللزوم	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48148
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Mind Technology S.A.R.L
Registered number	255/206ش3/3ب تاريخ 9/7/2025
Invoice number	2025071002
Invoice date	2025-07-10
Published	Published
Publish date	2026-09-09 09:31

Financial Information

Amount	744,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	744,000,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	744,000,000.00

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