Public Procurement Authority

Name ar : Fire Fighters S.A.L ($2,165 for Maintenance $1,102 for Spare Parts)

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Number of tenders : 0

Number of invoices : 1

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
Mobile Interim Company No.2 S.A.L.	Fire Extinguishers Maintenance/Refilling RFQ		0.00	USD

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Fire Extinguishers Maintenance/Refilling RFQ

0.00

USD