Al Dobowi Fze
Dba Al Dobowi
CAGE Code: 4ADFW
NCAGE Code: 4ADFW
Status: Active
Type: Commercial Supplier
Summary
Al Dobowi Fze, Dba Al Dobowi is an Active Commercial Supplier with the Cage Code 4ADFW.
Address
Plot Number Mo0331
Jebel Ali Free Zone
Dubai
Dubai
99999
United Arab Emirates
Points of Contact
No Points of Contact...
Related Information
No Related Information...
Frequently Asked Questions (FAQ) for CAGE 4ADFW
- What is CAGE Code 4ADFW?
- 4ADFW is the unique identifier used by NATO Organizations to reference the physical entity known as Al Dobowi Fze Dba Al Dobowi located at Plot Number Mo0331, Jebel Ali Free Zone, Dubai, Dubai, 99999, United Arab Emirates.
- Who is CAGE Code 4ADFW?
- 4ADFW refers to Al Dobowi Fze Dba Al Dobowi located at Plot Number Mo0331, Jebel Ali Free Zone, Dubai, Dubai, 99999, United Arab Emirates.
- Where is CAGE Code 4ADFW Located?
- CAGE Code 4ADFW is located in Dubai, United Arab Emirates.
Contracting History for CAGE 4ADFW Most Recent 25 Records
- 19EG3023P0912
- Icass/Mp Tire Stock
- 6 Jun 2023
- Icass/Mp Tire Stock
- U.S. Embassy Cairo
- Department Of State (Dos)
- $83,729.36
- Department Of State (Dos)
- 19SU4022P0509
- Fuel Delivery Flow Meter
- 6 Sep 2022
- Fuel Delivery Flow Meter
- U.S. Embassy Khartoum
- Department Of State (Dos)
- $12,076.60
- Department Of State (Dos)
- 19GE5022P0062
- Office Equipment And Office Supplies For Donation To The Office Of The Director Of Public Prosecution (Odpp)
- 7 Mar 2022
- Office Equipment And Office Supplies For Donation To The Office Of The Director Of Public Prosecution (Odpp)
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $19,459.13
- Department Of State (Dos)
- 72066823P00077
- Procure Outdoor Furniture For Tukuls At The Residential Compound(Rc)
- 2 Aug 2023
- Procure Outdoor Furniture For Tukuls At The Residential Compound(Rc)
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $65,358.00
- Agency For International Development (Usaid)
- 19EG3022P1382
- Cai-Irm: Cell Phones + Acc. - Cop 27 (S And Whca) Local Buy
- 8 Sep 2022
- Cai-Irm: Cell Phones + Acc. - Cop 27 (S And Whca) Local Buy
- U.S. Embassy Cairo
- Department Of State (Dos)
- $11,043.00
- Department Of State (Dos)
- 19KE5022P0550
- Parts For Toyota Fleets
- 17 Feb 2022
- Parts For Toyota Fleets
- American Embassy Nairobi
- Department Of State (Dos)
- $10,826.20
- Department Of State (Dos)
- 19J01023P0841
- Iphones And Accessories
- 7 Mar 2023
- Iphones And Accessories
- U.S. Embassy Amman
- Department Of State (Dos)
- $157,481.10
- Department Of State (Dos)
- 19EG3022P0717
- Air Purification Equipment
- 8 Jun 2022
- Air Purification Equipment
- U.S. Embassy Cairo
- Department Of State (Dos)
- $81,450.00
- Department Of State (Dos)
- 19UG5023P0839
- Irm Conference Rooms, Tvs
- 15 Sep 2023
- Irm Conference Rooms, Tvs
- U.S. Embassy Kampala
- Department Of State (Dos)
- $21,546.54
- Department Of State (Dos)
- 19GE5022P0129
- Acquisition Of Weapon Training Equipment On Behalf Of U.S. Embassy Abuja
- 28 Jun 2022
- Acquisition Of Weapon Training Equipment On Behalf Of U.S. Embassy Abuja
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $86,485.50
- Department Of State (Dos)
- 19CE2022P0799
- Wh-Water Pumps For Residences
- 19 Jul 2022
- Wh-Water Pumps For Residences
- U.S. Embassy Colombo
- Department Of State (Dos)
- $17,248.60
- Department Of State (Dos)
- 72066818P00132
- To Deobligate Excess Funds Of <45.00> And Closeout The Purchase Order
- 2 Mar 2023
- To Deobligate Excess Funds Of <45.00> And Closeout The Purchase Order
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $27,630.30
- Agency For International Development (Usaid)
- 19UG5023P0654
- Cdc Motor Vehicle Tires
- 12 Jul 2023
- Cdc Motor Vehicle Tires
- U.S. Embassy Kampala
- Department Of State (Dos)
- $24,201.47
- Department Of State (Dos)
- 72066823P00061
- Request For Chairs Residential Furniture
- 22 Jun 2023
- Request For Chairs Residential Furniture
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $34,542.00
- Agency For International Development (Usaid)
- 19SF2022P0225
- Irm(Icass) - Iphone 13 - End Of Year Procurement(Pr10893397)
- 22 Aug 2022
- Irm(Icass) - Iphone 13 - End Of Year Procurement(Pr10893397)
- American Consulate Cape Town
- Department Of State (Dos)
- $20,542.00
- Department Of State (Dos)
- 72066822P00086
- Purchase Of Assorted It Items
- 18 Sep 2022
- Purchase Of Assorted It Items
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $66,560.76
- Agency For International Development (Usaid)
- 72066819P00093
- To Deobligate Excess Funds Of <293.00> And Closeout The Purchase Order
- 26 Feb 2023
- To Deobligate Excess Funds Of <293.00> And Closeout The Purchase Order
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $74,587.75
- Agency For International Development (Usaid)
- 72066818P00149
- This Is To Deobligate Excess Funds Of <$30.75> And Closeout The Po
- 8 Mar 2022
- This Is To Deobligate Excess Funds Of <$30.75> And Closeout The Po
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $5,169.82
- Agency For International Development (Usaid)
- 72066822P00114
- Supply Of Equipmenent For The Csf Warehouse Complex Operations (Lifiting And Offloading Equipment)
- 30 Sep 2022
- Supply Of Equipmenent For The Csf Warehouse Complex Operations (Lifiting And Offloading Equipment)
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $37,620.56
- Agency For International Development (Usaid)
- 72066818P00102
- To Deobligate Excess Funds Of <$87.60> And Closeout The Po
- 24 Jan 2022
- To Deobligate Excess Funds Of <$87.60> And Closeout The Po
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $20,703.87
- Agency For International Development (Usaid)
- 72066824P00004
- Request For The Warehouse Office Furniture
- 15 Nov 2023
- Request For The Warehouse Office Furniture
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $11,263.50
- Agency For International Development (Usaid)
- 19UG5023P0853
- Purchase Of Printers For Cdc
- 29 Sep 2023
- Purchase Of Printers For Cdc
- U.S. Embassy Kampala
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 72066823P00101
- Purchase Of Assorted It Items For The Mission
- 14 Sep 2023
- Purchase Of Assorted It Items For The Mission
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $14,739.92
- Agency For International Development (Usaid)
- 19M05522P1256
- Tablet With E-Mail Capability For Icass & Prog
- 19 Sep 2022
- Tablet With E-Mail Capability For Icass & Prog
- U.S. Embassy Rabat
- Department Of State (Dos)
- $16,308.00
- Department Of State (Dos)
- 72066823P00057
- Procurement Of Assorted Tires And Batteries For The Mission Vehicles Fy 2023
- 13 Jun 2023
- Procurement Of Assorted Tires And Batteries For The Mission Vehicles Fy 2023
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $22,361.75
- Agency For International Development (Usaid)