Suppliers

Number of tenders : 46 Number of invoices : 0
السجل التجاري
الرقم المالي
العنوان
جهة الاتصال
—
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
2793 2024-09-29 21:00:00 54677.00 USD Details
2794 2024-09-29 21:00:00 35132.00 USD Details
2800 2024-09-29 21:00:00 47075.00 USD Details
2801 2024-09-29 21:00:00 48902.00 USD Details
2804 2024-09-29 21:00:00 49000.00 USD Details
2805 2024-09-29 21:00:00 48895.00 USD Details
2806 2024-09-29 21:00:00 34640.00 USD Details
2649 2024-10-06 21:00:00 271952.00 USD Details
2901 2024-10-09 21:00:00 44217.00 USD Details
2902 2024-10-09 21:00:00 51666.50 USD Details
2916 2024-10-09 21:00:00 53900.00 USD Details
2921 2024-10-09 21:00:00 54040.00 USD Details
2931 2024-10-09 21:00:00 54226.00 USD Details
2932 2024-10-09 21:00:00 54937.00 USD Details
2933 2024-10-09 21:00:00 54662.00 USD Details
2991 2024-10-13 21:00:00 54677.00 USD Details
2992 2024-10-13 21:00:00 49000.00 USD Details
2999 2024-10-13 21:00:00 35132.00 USD Details
3000 2024-10-13 21:00:00 34640.00 USD Details
3001 2024-10-13 21:00:00 48902.00 USD Details
3002 2024-10-13 21:00:00 46075.00 USD Details
3003 2024-10-13 21:00:00 48895.00 USD Details
2727 2024-10-21 21:00:00 175324.00 USD Details
2982 2024-11-11 22:00:00 363033.00 USD Details
3389 2024-12-05 22:00:00 48600.00 USD Details
3390 2024-12-05 22:00:00 54305.00 USD Details
3391 2024-12-05 22:00:00 54742.00 USD Details
3392 2024-12-05 22:00:00 48600.00 USD Details
3393 2024-12-05 22:00:00 54633.00 USD Details
3394 2024-12-05 22:00:00 50692.00 USD Details
3395 2024-12-05 22:00:00 43870.00 USD Details
3410 2024-12-05 22:00:00 54856.00 USD Details
3411 2024-12-05 22:00:00 54675.00 USD Details
3412 2024-12-05 22:00:00 54620.00 USD Details
3360 2025-01-07 22:00:00 487777.00 USD Details
2083 2024-07-09 21:00:00 82498.00 USD Details
8608 2025-07-01 13:45:00 618024.00 USD Details
8651 2025-07-17 10:00:00 1306119.00 USD Details
8807 2025-07-28 10:58:08 1327767.00 USD Details
8811 2025-07-29 10:45:35 3484435.00 USD Details
8921 2025-08-13 10:00:44 2414435.65 USD Details
9675 2025-10-15 10:00:00 5703069.70 USD Details
9676 2025-10-15 10:00:00 2208458.00 USD Details
9839 2025-10-20 10:00:00 6277991.68 USD Details
9954 2025-10-30 10:00:00 2805339.04 USD Details
10449 2025-11-27 10:00:00 2178393.50 USD Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details