Suppliers
jm pro systems s.a.r.l
Financial number: 3742951
Number of tenders : 0
Number of invoices : 11
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 45746 |
Municipality of Jounieh |
2025-10-07 | 973630000.00 | LBP | ODO-131 | Details | |
| 45747 |
Municipality of Jounieh |
2025-10-07 | 841030000.00 | LBP | ODO-133 | Details | |
| 45760 |
Municipality of Jounieh |
2025-11-04 | 939990000.00 | LBP | SA-197 | Details | |
| 46088 |
Municipality of Jounieh |
2025-12-03 | 801470000.00 | LBP | 220 | Details | |
| 46090 |
Municipality of Jounieh |
2025-12-16 | 1474310000.00 | LBP | 237 | Details | |
| 46092 |
Municipality of Jounieh |
2025-12-16 | 1474310000.00 | LBP | 236 | Details | |
| 46249 |
Municipality of Jounieh |
2025-12-31 | 1474.00 | LBP | sa-244 | Details | |
| 46265 |
Municipality of Jounieh |
2025-12-31 | 1394400000.00 | USD | 246 | Details | |
| 46266 |
Municipality of Jounieh |
2025-12-31 | 1394400000.00 | USD | 245 | Details | |
| 46268 |
Municipality of Jounieh |
2025-12-31 | 1469330000.00 | USD | 243 | Details | |
| 46745 |
Municipality of Jounieh |
2026-03-16 | 1479750000.00 | USD | 36 | Details |