Suppliers
Name ar : Comatec Lebanon for Telecommunication Services SARL
Name en :
Name fr :
Number of tenders : 25
Number of invoices : 8
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Mobile Interim Company No.2 S.A.L.
|
GM Office Rest Room Repair |
Monday 19 August 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
Temcharta S1651 Access Road |
Friday 20 September 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
Cafeteria Rehabilitation Works RFQ (Cafeteria toilets) |
Tuesday 30 April 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
Dismantling of Sites RFQ (Antranike S361) |
0.00 |
USD |
||
|
Mobile Interim Company No.2 S.A.L.
|
Air Curtain for service center |
Friday 25 October 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
Al Qaa S1158 (Radio optimization) |
Monday 11 November 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
Civil Works on Nabay site S456 RFQ |
Tuesday 12 November 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
HQ 9th floor Kitchen Toilet (Purchase by Invoice) |
Thursday 12 March 2026 |
948.00 |
USD |
15548 |