Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق شبكة كاميرات مراقبة مع متمماتها لصالح فصيلة الدكوانة-سرية الجديدة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48369
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	CFS Systems S.A.R.L
Registered number	168/206ش3/3ب تاريخ 9/5/2026
Invoice number	101/2025
Invoice date	2025-05-24
Published	Published
Publish date	2026-09-24 08:48

Financial Information

Amount	139,776,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	139,770,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	139,776,000.00

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