Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات لزوم جهاز الUPS نوع LEGARD لمفرزة سير الضاحية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48251
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	VORTEX
Registered number	172/206ش3/3ب تاريخ 13/5/2025
Invoice number	VTX03104
Invoice date	2025-03-12
Published	Published
Publish date	2026-09-16 08:40

Financial Information

Amount	20,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	20,400,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	20,400,000.00

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