Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق SWITCH وكاميرا مراقبة لصالح السرية الخاصة-القوى السيارة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48331
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Mind Technology S.A.R.L
Registered number	182/206ش3/3ب تاريخ 26/5/2025
Invoice number	104
Invoice date	2025-05-29
Published	Published
Publish date	2026-09-23 09:32

Financial Information

Amount	116,865,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	129,720,000.00 LBP
Tafqit	-

TVA Information

TVA	12855150.00
Currency	LBP
Amount	129,720,000.00

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