Public Procurement Authority

Invoice Details

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

ID	48195
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Telnet Services sarl
Registered number	938/206ش3/3ب تاريخ 25/11/2025
Invoice number	SI25 486
Invoice date	2025-12-29
Published	Published
Publish date	2026-09-09 09:25

Financial Information

Amount	700,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	777,000,000.00 LBP
Tafqit	-

TVA Information

TVA	77000000.00
Currency	LBP
Amount	777,000,000.00

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