Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء ارمة لزوم مبنى البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46748
Procuring Entity	Municipality of Jounieh
Supplier	Neon National sarl
Registered number	7753 تاريخ 8 /10 /2025
Invoice number	000118
Invoice date	2026-03-09
Published	Published
Publish date	2026-03-27 12:43

Financial Information

Amount	590,700,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	588,330,000.00 LBP
Tafqit	فقط خمسة مائة وتسعون مليون وسبعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

Documents

No documents found.

Search

Purchase code

Procuring entity

Procurement Method

From

To

Reset

Note : Please select the stage you wish to search in

Purchase Subject Code

Purchase Subject

Procuring entity

Total price

Amount from

Amount to

Procurement Method

Award Criteria

Sector

Announcement date

From

To

Remove

Purchase Subject Code

Purchase Subject

Reduce announcement duration

Procuring entity

Total price

Amount from

Amount to

Procurement Method

Purchase Type

Award Criteria

Sector

Governorate

District

Municipality

Announcement date

From

To

Remove

Purchase Subject Code

Purchase Subject

Procuring entity

Award Status

Awarding date

From

To

Remove

Purchase Subject Code

Purchase Subject

Procuring entity

Contract Status

Contract date

From

To

Total price

Amount from

Amount to

Remove

Purchase Subject Code

Tender title

Contract title

Source

Procuring entity

Total price

Amount from

Amount to

Date

From

To

Remove