Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق شبكة كاميرات لصالح سرية خرس رئاسة الجمهورية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48946
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	CFS Systems S.A.R.L
Registered number	251/206ش3/3ب تاريخ 19/3/2026
Invoice number	101-2026
Invoice date	2026-03-20
Published	Published
Publish date	2026-10-27 12:04

Financial Information

Amount	263,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	263,300,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	263,300,000.00

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