Public Procurement Authority

Name ar : Inteltec S.A.L

Name en :

Name fr :

Number of tenders : 3

Number of invoices : 2

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
Mobile Interim Company No.2 S.A.L.	Curtains for Billing Room RFQ	Tuesday 9 July 2024	0.00	USD
Mobile Interim Company No.2 S.A.L.	Cafeteria Rehabilitation Works at HQ Building (Canteen)	Monday 15 July 2024	0.00	USD

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Curtains for Billing Room RFQ

0.00

USD

Cafeteria Rehabilitation Works at HQ Building (Canteen)

0.00

USD