Suppliers

Number of tenders : 10 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
2085 2024-07-01 21:00:00 177805.50 USD Details
2290 2024-08-01 21:00:00 276604.00 USD Details
4335 2025-09-29 10:00:00 158162.13 USD Details
9500 2025-10-03 10:00:00 1651369.75 USD Details
9819 2025-10-20 10:00:00 6033404.50 USD Details
9755 2025-11-13 10:00:00 312409.75 USD Details
10358 2025-11-21 10:00:00 1317069.00 USD Details
10542 2025-12-11 10:00:00 1399972.83 USD Details
10544 2025-12-11 10:00:00 3790991.60 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