Suppliers

Number of tenders : 12 Number of invoices : 0
السجل التجاري
الرقم المالي
العنوان
جهة الاتصال
—
موقع إلكتروني
Commercial Register
Financial number
Address
Contact
—
Website
Registre du commerce
Numéro financier
Adresse
Contact
—
Site web

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
2295 2024-08-01 21:00:00 1168309.80 USD Details
2291 2024-08-01 21:00:00 648529.50 USD Details
2513 2024-09-01 21:00:00 12984765.00 USD Details
9100 2025-09-09 13:41:02 3970378.00 USD Details
9527 2025-10-07 10:00:00 1600667.25 USD Details
9748 2025-10-15 10:00:00 5947076.40 USD Details
10210 2025-11-13 10:00:00 733520.90 USD Details
10211 2025-11-13 10:00:00 420724.82 USD Details
10212 2025-11-13 10:00:00 3138599.64 USD Details
10525 2025-12-11 10:00:00 1583975.20 USD Details
10542 2025-12-11 10:00:00 1399972.83 USD Details
10545 2025-12-11 10:00:00 3805345.00 USD Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details