Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات نوع FUJI ل سجن الموقوفين"ج"	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48250
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Secure Power Systems
Registered number	214/206ش3/3ب تاريخ 11/3/2025
Invoice number	274
Invoice date	2026-03-16
Published	Published
Publish date	2026-09-16 08:36

Financial Information

Amount	135,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	149,850,000.00 LBP
Tafqit	-

TVA Information

TVA	14850000.00
Currency	LBP
Amount	149,850,000.00

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