Suppliers

مؤسسة نعمه انطوان معوض
Financial number: 1039405
Number of tenders : 0 Number of invoices : 11

General statistics

Tenders won
0
Total award value
—
Invoices
11
Total paid amount
7,256,200,000.00 LBP
Procuring entities
1

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
Municipality of Jounieh 0 — 11
7,256,200,000.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
Commercial Register
Financial number
1039405
العنوان
sahel alma
جهة الاتصال
03-977719 —
Website
Commercial Register
Financial number
1039405
Address
sahel alma
Contact
03-977719 —
Website
Commercial Register
Financial number
1039405
Address
sahel alma
Contact
03-977719 —
Website

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 Image Municipality of Jounieh 2025-12-09 1,260,570,000.00 LBP 1126 Details
46156 Image Municipality of Jounieh 2025-12-23 445,110,000.00 LBP 1129 Details
46736 Image Municipality of Jounieh 2026-03-11 645,880,000.00 LBP 1131 Details
47361 Image Municipality of Jounieh 2026-05-18 484,300,000.00 LBP 1664 Details
47362 Image Municipality of Jounieh 2026-05-18 153,760,000.00 LBP 1665 Details
47363 Image Municipality of Jounieh 2026-05-18 831,030,000.00 LBP 1667 Details
47365 Image Municipality of Jounieh 2026-05-14 984,120,000.00 LBP 1661 Details
47620 Image Municipality of Jounieh 2026-06-17 629,800,000.00 LBP 1133 Details
47660 Image Municipality of Jounieh 2026-07-20 160,000,000.00 LBP 2272 Details
47661 Image Municipality of Jounieh 2026-07-20 169,300,000.00 LBP 2273 Details
47662 Image Municipality of Jounieh 2026-07-20 1,492,330,000.00 LBP 2276 Details