Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق PRINTER 4 IN 1 لصالح المستودعات العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48154
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	KASSAR PRINTING SUPPLIES S.A.R.L KPS S.A.R.L
Registered number	380/206ش3/3ب تاريخ 21/7/2025
Invoice number	A-00000459
Invoice date	2025-08-25
Published	Published
Publish date	2026-09-09 09:29

Financial Information

Amount	990,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,098,900,000.00 LBP
Tafqit	-

TVA Information

TVA	108900000.00
Currency	LBP
Amount	1,098,900,000.00

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