Suppliers
مؤسسة نعمه انطوان معوض
Financial number: 1039405
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 |
|---|---|---|---|---|---|---|---|
| 46151 |
Municipality of Jounieh |
2025-12-09 | 1260570000.00 | LBP | 1126 | Details | |
| 46156 |
Municipality of Jounieh |
2025-12-23 | 445110000.00 | LBP | 1129 | Details | |
| 46736 |
Municipality of Jounieh |
2026-03-11 | 645880000.00 | LBP | 1131 | Details | |
| 47361 |
Municipality of Jounieh |
2026-05-18 | 484300000.00 | LBP | 1664 | Details | |
| 47362 |
Municipality of Jounieh |
2026-05-18 | 153760000.00 | LBP | 1665 | Details | |
| 47363 |
Municipality of Jounieh |
2026-05-18 | 831030000.00 | LBP | 1667 | Details | |
| 47365 |
Municipality of Jounieh |
2026-05-14 | 984120000.00 | LBP | 1661 | Details | |
| 47620 |
Municipality of Jounieh |
2026-06-17 | 629800000.00 | LBP | 1133 | Details | |
| 47660 |
Municipality of Jounieh |
2026-07-20 | 160000000.00 | LBP | 2272 | Details | |
| 47661 |
Municipality of Jounieh |
2026-07-20 | 169300000.00 | LBP | 2273 | Details | |
| 47662 |
Municipality of Jounieh |
2026-07-20 | 1492330000.00 | LBP | 2276 | Details |