| Entité adjudicatrice | Facture | Date de facture | Montant | Devise | Numéro de facture |
|---|---|---|---|---|---|
Mobile Interim Company No.2 S.A.L.
|
Pipes Blockage RFQ |
lundi 13 mai 2024 |
0.00 |
USD |
|
Mobile Interim Company No.2 S.A.L.
|
MBTS Transportation October 2024 RFQ |
mercredi 18 décembre 2024 |
0.00 |
USD |
|
Mobile Interim Company No.2 S.A.L.
|
Roof Waterproof Membrane Sealing (Purchase by Invoice) |
0.00 |
USD |
||
Mobile Interim Company No.2 S.A.L.
|
Multimode SFP+ (Purchase by Invoice) |
vendredi 24 avril 2026 |
520.00 |
USD |
1445/1/M |
Mobile Interim Company No.2 S.A.L.
|
Multimode Small Form-Factor Pluggable Plus Purchase by Invoice |
jeudi 4 juin 2026 |
520.00 |
USD |
15650 |