| Entité adjudicatrice | Facture | Date de facture | Montant | Devise | Numéro de facture |
|---|---|---|---|---|---|
Mobile Interim Company No.2 S.A.L.
|
GM Office Rest Room Repair |
lundi 19 août 2024 |
0.00 |
USD |
|
Mobile Interim Company No.2 S.A.L.
|
Temcharta S1651 Access Road |
vendredi 20 septembre 2024 |
0.00 |
USD |
|
Mobile Interim Company No.2 S.A.L.
|
Cafeteria Rehabilitation Works RFQ (Cafeteria toilets) |
mardi 30 avril 2024 |
0.00 |
USD |
|
Mobile Interim Company No.2 S.A.L.
|
Dismantling of Sites RFQ (Antranike S361) |
0.00 |
USD |
||
Mobile Interim Company No.2 S.A.L.
|
Air Curtain for service center |
vendredi 25 octobre 2024 |
0.00 |
USD |
|
Mobile Interim Company No.2 S.A.L.
|
Al Qaa S1158 (Radio optimization) |
lundi 11 novembre 2024 |
0.00 |
USD |
|
Mobile Interim Company No.2 S.A.L.
|
Civil Works on Nabay site S456 RFQ |
mardi 12 novembre 2024 |
0.00 |
USD |
|
Mobile Interim Company No.2 S.A.L.
|
HQ 9th floor Kitchen Toilet (Purchase by Invoice) |
jeudi 12 mars 2026 |
948.00 |
USD |
15548 |