Suppliers
BUILD ART SARL شركة
Number of tenders : 3
Number of invoices : 12
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 46655 |
|
2025-06-23 | 580297000.00 | LBP | 315 | Details | |
| 46656 |
|
2025-06-11 | 1157874000.00 | LBP | 274 | Details | |
| 46664 |
|
2025-12-19 | 1207434000.00 | LBP | 821 | Details | |
| 46665 |
|
2025-12-22 | 1424002000.00 | LBP | 824 | Details | |
| 46666 |
|
2025-12-22 | 1241513000.00 | LBP | 827 | Details | |
| 46667 |
|
2025-11-20 | 1378851000.00 | LBP | 743 | Details | |
| 46668 |
|
2026-01-08 | 1118215000.00 | LBP | 42 | Details | |
| 46669 |
|
2025-08-21 | 1429845000.00 | LBP | 484 | Details | |
| 46674 |
|
2026-01-19 | 966275000.00 | LBP | 105 | Details | |
| 46675 |
|
2026-01-02 | 552083000.00 | LBP | 116 | Details | |
| 46682 |
|
2026-02-13 | 157375000.00 | LBP | 244 | Details | |
| 46761 |
|
2026-01-30 | 1418270000.00 | LBP | 165 | Details |