Purchase Orders

Start Date
End Date
Date of opening the envelopes
Key word
Select Materials

Purchase order CodeSubject of the purchase orderEnd DateDetailsResults of opening offers
ل ش 155/2021 اعادة طرح syringe ABGs 13/04/2021 View details View results
ل ش 154/2021/اعادة طرح Syringe 13/04/2021 View details View results
ل ش 105-2021 اعادة طرح SYRINGE 13/04/2021 View details View results
JCIA
ISO 9001
HCAC
ISO 22000