Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق شبكة كاميرات مراقبة مع متمماتها لصالح مخفر سرايا الهرمل-فصيلة الهرمل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48217
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	VORTEX
Registered number	390/206ش3/3ب تاريخ 23/4/2026
Invoice number	B1403
Invoice date	2026-04-28
Published	Published
Publish date	2026-09-15 09:31

Financial Information

Amount	491,700,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	491,700,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	491,700,000.00

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