Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح جهاز فاكس نوع OLIVETTI لصندوق الخدمات الاجتماعية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48358
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	SERVICESMAN SARL
Registered number	191/206ش3/3ب تاريخ 26/5/2025
Invoice number	019602
Invoice date	2025-08-08
Published	Published
Publish date	2026-09-24 08:47

Financial Information

Amount	157,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	174,820,000.00 LBP
Tafqit	-

TVA Information

TVA	17325000.00
Currency	LBP
Amount	174,825,000.00

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