PURCHASE ORDER for Services no. according to our invoice no. 40 dated 20.04.2015 to supporting Alstom Grid SAS

PURCHASE ORDER for Services no. according to our invoice no. 40 dated 20.04.2015 to supporting Alstom Grid SAS to handling and following up items contract no. 21/NT/2012 with TBI and Taxes Office and MoE Offices

  • Overall project value: 177.002.82 USD

  • Proportion Carried out by Candidate (%): 100%

  • No. of Staff Provided: 6

  • Name of client: Alstom contract no. 21/NT/2012 dated 2012.

  • Origin of Funding: G.D of Electric Power Transmission projects (ETP)  Ministry of Electric /Iraq

  • Dates (start/end): 2015