Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق شبكة كاميرات مع متمماتها لصالح مركز الاوزاعي الطبي-مصلحة الصحة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48199
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	VORTEX
Registered number	1122/206ش3/3ب تاريخ 19/12/2025
Invoice number	B1181
Invoice date	2025-12-29
Published	Published
Publish date	2026-09-10 09:49

Financial Information

Amount	473,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	473,300,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	473,300,000.00

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