Public Procurement Authority

Invoice Details

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

ID	48200
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	866/206ش3/3ب تاريخ 14/11/2025
Invoice number	00001883
Invoice date	2025-11-25
Published	Published
Publish date	2026-09-10 09:48

Financial Information

Amount	67,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	74,920,000.00 LBP
Tafqit	-

TVA Information

TVA	7425000.00
Currency	LBP
Amount	74,925,000.00

Documents

No documents found.

Search

Purchase code

Procuring entity

Procurement Method

From

To

Reset

Note : Please select the stage you wish to search in

Purchase Subject Code

Purchase Subject

Procuring entity

Total price

Amount from

Amount to

Procurement Method

Award Criteria

Sector

Announcement date

From

To

Remove

Purchase Subject Code

Purchase Subject

Reduce announcement duration

Procuring entity

Total price

Amount from

Amount to

Procurement Method

Purchase Type

Award Criteria

Sector

Governorate

District

Municipality

Announcement date

From

To

Remove

Purchase Subject Code

Purchase Subject

Procuring entity

Award Status

Awarding date

From

To

Remove

Purchase Subject Code

Purchase Subject

Procuring entity

Contract Status

Contract date

From

To

Total price

Amount from

Amount to

Remove

Purchase Subject Code

Tender title

Contract title

Source

Procuring entity

Total price

Amount from

Amount to

Date

From

To

Remove