Public Procurement Authority

Name ar : المؤسسة الحديثة لمواد البناء

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Number of tenders : 0

Number of invoices : 3

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Monday 26 June 2023	149.00	USD	1837
		Thursday 17 April 2025	290.00	USD	64
		Thursday 17 April 2025	345.00	USD	-

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