Suppliers
Name ar : Societe Mediterraneenne de telecommunications (Sometel) SARL
Name en :
Name fr :
Number of tenders : 4
Number of invoices : 5
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Mobile Interim Company No.2 S.A.L.
|
Pipes Blockage RFQ |
Monday 13 May 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
MBTS Transportation October 2024 RFQ |
Wednesday 18 December 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
Roof Waterproof Membrane Sealing (Purchase by Invoice) |
0.00 |
USD |
||
|
Mobile Interim Company No.2 S.A.L.
|
Multimode SFP+ (Purchase by Invoice) |
Friday 24 April 2026 |
520.00 |
USD |
1445/1/M |
|
Mobile Interim Company No.2 S.A.L.
|
Multimode Small Form-Factor Pluggable Plus Purchase by Invoice |
Thursday 4 June 2026 |
520.00 |
USD |
15650 |