Public Procurement Authority

Name ar : MET-CS

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Number of tenders : 5

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
Mobile Interim Company No.2 S.A.L.	Request to Purchase a Replacement Laptop Screen from MET-CS (Purchase by invoice)	Wednesday 18 December 2024	0.00	USD

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Request to Purchase a Replacement Laptop Screen from MET-CS (Purchase by invoice)

0.00

USD