Public Procurement Authority

Name ar : المؤسسة الحديثة لمواد البناء

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Number of tenders : 0

Number of invoices : 3

Tenders

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 26 juin 2023	149.00	USD	1837
		jeudi 17 avril 2025	290.00	USD	64
		jeudi 17 avril 2025	345.00	USD	-

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