Suppliers
Name ar : GTC Trading DWC-LLC
Name en :
Name fr :
Number of tenders : 2
Number of invoices : 4
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Mobile Interim Company No.2 S.A.L.
|
Civil Works on Zalka site S351 RFQ (Purchase by Invoice) |
Wednesday 18 December 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
CW maintenance for existing sites (Sin Fil 2,Furn Cheback) RFQ |
Wednesday 20 November 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
Radio Optimization Add sectors Jesrein, Mashta, Torza 2 RFQ |
Wednesday 20 November 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
Transportation and Delivery of Telecom Equipment to Remote Sites |
Tuesday 10 March 2026 |
15000.00 |
USD |
884/1/M |