Suppliers
BUILD ART SARL شركة
Number of tenders : 6
Number of invoices : 12
General statistics
Tenders won
6
Total award value
36,668,685,719.00 LBP
Invoices
12
Total paid amount
12,632,034,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #148 | 6 |
36,668,685,719.00 LBP
|
12 |
12,632,034,000.00 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9223 | 2025-09-15 10:30:00 | 5,406,987,600.00 | LBP | Details | ||
| 9861 | 2025-09-15 10:30:00 | 5,406,987,600.00 | LBP | Details | ||
| 11314 | 2026-03-09 09:27:38 | 8,108,708,452.00 | LBP | Details | ||
| 12522 | 2026-08-18 10:40:54 | 9,929,926,800.00 | LBP | Details | ||
| 12622 | 2026-09-02 08:34:35 | 5,016,372,217.00 | LBP | Details | ||
| 12631 | 2026-09-02 10:35:17 | 2,799,703,050.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 46655 |
|
2025-06-23 | 580,297,000.00 | LBP | 315 | Details | |
| 46656 |
|
2025-06-11 | 1,157,874,000.00 | LBP | 274 | Details | |
| 46664 |
|
2025-12-19 | 1,207,434,000.00 | LBP | 821 | Details | |
| 46665 |
|
2025-12-22 | 1,424,002,000.00 | LBP | 824 | Details | |
| 46666 |
|
2025-12-22 | 1,241,513,000.00 | LBP | 827 | Details | |
| 46667 |
|
2025-11-20 | 1,378,851,000.00 | LBP | 743 | Details | |
| 46668 |
|
2026-01-08 | 1,118,215,000.00 | LBP | 42 | Details | |
| 46669 |
|
2025-08-21 | 1,429,845,000.00 | LBP | 484 | Details | |
| 46674 |
|
2026-01-19 | 966,275,000.00 | LBP | 105 | Details | |
| 46675 |
|
2026-01-02 | 552,083,000.00 | LBP | 116 | Details | |
| 46682 |
|
2026-02-13 | 157,375,000.00 | LBP | 244 | Details | |
| 46761 |
|
2026-01-30 | 1,418,270,000.00 | LBP | 165 | Details |