Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق شبكة كاميرات لصالح مخفر ضهر البيدر-فصيلة شتوره	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48503
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	CFS Systems S.A.R.L
Registered number	245/206ش3/3ب تاريخ 25/6/2025
Invoice number	105/2025
Invoice date	2025-08-18
Published	Published
Publish date	2026-10-06 09:27

Financial Information

Amount	128,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	128,000,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	128,000,000.00

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