| Entité adjudicatrice | Facture | Date de facture | Montant | Devise | Numéro de facture |
|---|---|---|---|---|---|
Mobile Interim Company No.2 S.A.L.
|
Civil Works on Zalka site S351 RFQ (Purchase by Invoice) |
mercredi 18 décembre 2024 |
0.00 |
USD |
|
Mobile Interim Company No.2 S.A.L.
|
CW maintenance for existing sites (Sin Fil 2,Furn Cheback) RFQ |
mercredi 20 novembre 2024 |
0.00 |
USD |
|
Mobile Interim Company No.2 S.A.L.
|
Radio Optimization Add sectors Jesrein, Mashta, Torza 2 RFQ |
mercredi 20 novembre 2024 |
0.00 |
USD |
|
Mobile Interim Company No.2 S.A.L.
|
Transportation and Delivery of Telecom Equipment to Remote Sites |
mardi 10 mars 2026 |
15000.00 |
USD |
884/1/M |