Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات للمعلوماتية	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/508 تاريخ 8 أيار 2026</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	49055
Procuring Entity	-
Supplier	PC SIGN SARL
Registered number	13/2026
Invoice number	SA/2026/1439
Invoice date	2026-06-24
Published	Unpublished
Publish date	-

Financial Information

Amount	178,042,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	197,620,000.00 LBP
Tafqit	-

TVA Information

TVA	19584675.00
Currency	LBP
Amount	197,627,175.00

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