Public Procurement Authority

Name ar : Portland $646 ; DHL $511

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Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
Mobile Interim Company No.2 S.A.L.	Nokia Shipments RFQs - Customs Clearance Shipment RFQ (Quotation for Nokia Shipment - 43 Pieces from Netherlands) - Nokia Repair 14 Pc's ( 13 maintenance - 1 Network)		0.00	USD

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Nokia Shipments RFQs - Customs Clearance Shipment RFQ (Quotation for Nokia Shipment - 43 Pieces from Netherlands) - Nokia Repair 14 Pc's ( 13 maintenance - 1 Network)

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