Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق شبكة كاميرات مراقبة مع متمماتها لصالح فوج الطوارئ-شرطة بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48360
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	VORTEX
Registered number	164/206ش3/3ب تاريخ 9/5/2025
Invoice number	100574
Invoice date	2025-06-02
Published	Published
Publish date	2026-09-24 08:48

Financial Information

Amount	58,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	58,500,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	58,500,000.00

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