Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق جهاز UPS لصالح وزارة الداخلية والبلديات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48219
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Dom Tech sarl
Registered number	133/206ش3/3ب تاريخ 5/8/2024
Invoice number	47692
Invoice date	2024-08-06
Published	Published
Publish date	2026-09-15 09:54

Financial Information

Amount	3,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,885,000.00 LBP
Tafqit	-

TVA Information

TVA	385000.00
Currency	LBP
Amount	3,885,000.00

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