Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق احبار لاجهزة فاكس 363 لصالح الستودعات العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48224
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	SERVICESMAN SARL
Registered number	71/206ش3/3ب تاريخ 18/7/2024
Invoice number	019026
Invoice date	2024-07-23
Published	Published
Publish date	2026-09-15 10:16

Financial Information

Amount	50,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	55,944,000.00 LBP
Tafqit	-

TVA Information

TVA	5544000.00
Currency	LBP
Amount	55,944,000.00

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