Distribution Materials, Purchasing and Transportation Department (D/MPT)
SUPPLEMENT 2 (507001)
SUPPLEMENT 3 (507001)
CONTRACT NUMBER | SIGNATURE DATE | SUPPLIER | RELEVANT OFFICE |
---|---|---|---|
5070011 | 10/08/2021 | POWERTEC A.E. |
223/2nd floor Tel. 210 9090553 |
5070012 | 02/09/2021 | INTRACOM |
223/2nd floor Tel. 210 9090553 |