Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق درامات عدد /10/ لاجهزة فاكس لمستودع مصلحة الاتصالات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48930
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	SERVICESMAN SARL
Registered number	62/206ش3/3ب تاريخ 3/2/2026
Invoice number	19848
Invoice date	2026-02-06
Published	Published
Publish date	2026-10-27 08:51

Financial Information

Amount	63,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	69,930,000.00 LBP
Tafqit	-

TVA Information

TVA	6930000.00
Currency	LBP
Amount	69,930,000.00

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