Public Procurement Authority

Name ar : شركة اوتو خالد

Name en :

Name fr :

Financial number : 2212674-601

Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
Municipality of Chhim	تنفيذ أشغال فك وتركيب المكاتب والخزائن وتوضيب المحتويات وقسم من الموجودات وقسم من أرشيف البلدية ونقلها إلى المركز المستحدث في مبنى القصر البلدي ضمن العقار رقم 1911 من منطقة شحيم العقارية والقيام بكافة الأعمال ذات الصلة	Tuesday 9 July 2024	134250000.00	LBP	I0000561

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