Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اضاءة وميكسر للصوت ومعدات لزوم احتفالات خميس الغسل في جونية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47341
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة سليم سمير جرجس
Registered number	2410 تاريخ 17/ 4/ 2026
Invoice number	53
Invoice date	2026-05-04
Published	Published
Publish date	2026-06-12 09:30

Financial Information

Amount	700.00 USD
LBP amount	62,650,000.00
Exchange rate	89500.00
Paid amount	62,390,000.00 LBP
Tafqit	فقط إثنان وستون مليون وستة مائة وخمسون 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