Suppliers
Name ar : BUILD ART SARL شركة
Name en : BUILD ART SARL شركة
Name fr : BUILD ART SARL شركة
Number of tenders : 3
Number of invoices : 12
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 23 June 2025 |
584517000.00 |
LBP |
315 |
|
|
|
Wednesday 11 June 2025 |
1166514000.00 |
LBP |
274 |
|
|
|
Friday 19 December 2025 |
1216214000.00 |
LBP |
390/2025 |
|
|
|
Monday 22 December 2025 |
1434342000.00 |
LBP |
824 |
|
|
|
Monday 22 December 2025 |
1250533000.00 |
LBP |
827 |
|
|
|
Thursday 20 November 2025 |
1388881000.00 |
LBP |
743 |
|
|
|
Thursday 8 January 2026 |
1126335000.00 |
LBP |
42 |
|
|
|
Thursday 21 August 2025 |
1440225000.00 |
LBP |
484 |
|
|
|
Monday 19 January 2026 |
973295000.00 |
LBP |
105 |
|
|
|
Friday 2 January 2026 |
556103000.00 |
LBP |
116 |
|
|
|
Friday 13 February 2026 |
158535000.00 |
LBP |
244 |
|
|
|
Friday 30 January 2026 |
1428570000.00 |
LBP |
165 |