Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق SWITH 8 PORTS لصالح المستودعات العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48327
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Mind Technology S.A.R.L
Registered number	183/206ش3/3ب تاريخ26/5/2025
Invoice number	103
Invoice date	2025-05-29
Published	Published
Publish date	2026-09-23 08:38

Financial Information

Amount	71,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	78,810,000.00 LBP
Tafqit	-

TVA Information

TVA	7810000.00
Currency	LBP
Amount	78,810,000.00

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