Suppliers

Number of tenders : 12 Number of invoices : 1
السجل التجاري
الرقم المالي
العنوان
جهة الاتصال
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موقع إلكتروني
Commercial Register
Financial number
Address
Contact
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Website
Registre du commerce
Numéro financier
Adresse
Contact
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Site web

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
504 2023-03-03 10:00:00 6442644.00 USD Details
416 2023-05-10 21:00:00 110000.00 USD Details
1513 2024-09-03 21:00:00 170007.00 USD Details
2600 2024-12-11 22:00:00 189216.00 USD Details
2155 2024-07-17 21:00:00 46518.00 USD Details
2266 2024-08-06 21:00:00 290000.00 USD Details
2197 2024-08-22 21:00:00 67000.00 USD Details
3466 2025-03-18 22:00:00 194750.00 USD Details
8754 2025-07-31 10:50:44 311479.00 USD Details
8341 2025-09-26 11:10:45 253677.00 USD Details
8801 2025-11-25 08:52:38 320061.00 USD Details
11865 2026-07-13 10:54:06 1774016.00 USD Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
45878 Image 2024-11-06 3966.67 USD DCL-2024-INV0277 Details