Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء أجهزة كمبيوتر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48912
Procuring Entity
Supplier	PC SIGN SARL
Registered number	332/2025
Invoice number	sa/2025/1076
Invoice date	2025-11-27
Published	Unpublished
Publish date	-

Financial Information

Amount	7,536.90 USD
LBP amount	674,552,550.00
Exchange rate	89500.00
Paid amount	7,536.90 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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