Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق يطاريات 12 امبير 12 فولت عدد /12/ لزوم اجهزة ال UPS لمخفر قصر عدل بعبدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48353
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	VORTEX
Registered number	202/206ش3/3ب تاريخ 21/7/2025
Invoice number	B740
Invoice date	2025-07-25
Published	Published
Publish date	2026-09-24 08:56

Financial Information

Amount	21,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	21,000,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	21,000,000.00

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