| Entité adjudicatrice | Facture | Date de facture | Montant | Devise | Numéro de facture |
|---|---|---|---|---|---|
Mobile Interim Company No.2 S.A.L.
|
Data Center Maintenance Contract RFQ (FM200 and CO2 Fire Systems) (Covering 4 Years Maintenance) (Purchase by Invoice) |
0.00 |
USD |