Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق قطع غيار لزوم صيانة اجهزة فاكس لمستودعات مصلحة الاتصالات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48830
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	SERVICESMAN SARL
Registered number	340/206ش3/3ب تاريخ 14/4/2026
Invoice number	19927
Invoice date	2026-04-29
Published	Published
Publish date	2026-10-27 09:00

Financial Information

Amount	781,380,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	867,330,000.00 LBP
Tafqit	-

TVA Information

TVA	85951800.00
Currency	LBP
Amount	867,331,800.00

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