Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق الة انترفون لصالح المستودعات العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48254
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Yatimco
Registered number	152/206ش3/3ب تاريخ 9/5/2025
Invoice number	552
Invoice date	2025-05-20
Published	Published
Publish date	2026-09-16 09:10

Financial Information

Amount	450,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	499,500,000.00 LBP
Tafqit	-

TVA Information

TVA	49500000.00
Currency	LBP
Amount	499,500,000.00

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