Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق بطاريات لزوم جهاز الUPS لمبنى الموقوفين /ب/	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48308
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	NESTECH SARL
Registered number	190/206ش3/3ب تاريخ 26/5/2025
Invoice number	1082
Invoice date	2025-06-02
Published	Published
Publish date	2026-09-22 08:16

Financial Information

Amount	7,920,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	8,790,000.00 LBP
Tafqit	-

TVA Information

TVA	871200.00
Currency	LBP
Amount	8,791,200.00

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