Suppliers
Name ar : Kassar Printing Supplies KPS S.A.R.L
Name en :
Name fr :
Number of tenders : 6
Number of invoices : 3
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Mobile Interim Company No.2 S.A.L.
|
HP Printers Repair |
Monday 22 July 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
MIC2’s HP Printer Repair and Maintenance |
Monday 16 February 2026 |
460.00 |
USD |
174/1/M |
|
Mobile Interim Company No.2 S.A.L.
|
Urgent External Hard disk request for Backup |
Thursday 19 March 2026 |
1380.00 |
USD |
1015/1/M |