| 3/4/2018 | 851770000000 | ** GH82-12980A MOBILE PHONE MAIN CARD SAMSUNG SM-G532F GALAXY GRAND PRIME + WILL BE IMPORTED WITH 78 SERVICE REPAIR PURPOSES. NOT SUBJECT TO TENDER BILL NO: 9013324419-26.02.2019
| 78 | Units | 2469.2 | N/A | SAMSUNG ELECTRONICS ISTANBUL PAZARLAMA VE TICARET LIMITED SIRKETI |
| 3/5/2018 | 851770000000 | ** GH82-18988A MOBILE PHONE MAIN CARD SAMSUNG SM-G973F GALAXY S10 WILL BE IMPORTED WITH 68 PIECES OF SERVICE REPAIR PURPOSES. NOT SUBJECT TO REVERSE. BILL NO: 9013335591-28.02.2019 *
| 68 | Units | 13035.26 | N/A | SAMSUNG ELECTRONICS ISTANBUL PAZARLAMA VE TICARET LIMITED SIRKETI |
| 3/7/2018 | 851770000000 | ** GH82-12980A MOBILE PHONE MAIN CARD WILL BE IMPORTED WITH SAMSUNG SM-G532F GALAXY GRAND PRIME + 352 SERVICE REPAIR PURPOSES. NOT SUBJECT TO TENDER BILL NO: 9013340028-01.03.2019 *
| 352 | Units | 11172.29 | N/A | SAMSUNG ELECTRONICS ISTANBUL PAZARLAMA VE TICARET LIMITED SIRKETI |
| 3/4/2018 | 851770000000 | ** GH82-19011A MOBILE PHONE MAIN CARD SAMSUNG SM-G975F GALAXY S10 + WILL BE IMPORTED WITH 181 SERVICE REPAIR PURPOSES. NOT SUBJECT TO TENDER BILL NO: 9013324419-26.02.2019 *
| 181 | Units | 35225.39 | N/A | SAMSUNG ELECTRONICS ISTANBUL PAZARLAMA VE TICARET LIMITED SIRKETI |
| 3/5/2018 | 851770000000 | ** GH82-18952A MOBILE PHONE MAIN CARD SAMSUNG SM-G970F GALAXY S10E WILL BE IMPORTED WITH 198 PIECES OF SERVICE REPAIR PURPOSES. NOT SUBJECT TO REVERSE BILL NO: 9013324918-26.02.2019 *
| 198 | Units | 35205.99 | N/A | SAMSUNG ELECTRONICS ISTANBUL PAZARLAMA VE TICARET LIMITED SIRKETI |
| 3/21/2018 | 841990859019 | CARTRIDGE AND REPAIR KIT FOR DRYER
| 9 | Units | 5413.51 | N/A | GÜNEY ATLAS TEKNIK KOMPRESÖR SAN.VETIC.LTD.STI. |
| 3/20/2018 | 870810909000 | "MAIN CARRIER, HOUSING COVER, BUMPER ASSEMBLY, BUMPER CONNECTION, BUMPER COVER, BUMPER ORNAMENT LATCH, BUMPER BASE SUPPORT, VENTILATION REPAIR"
| 51 | Units | 2450.29 | N/A | MERCEDES-BENZ TÜRKANONIM SIRKETI |
| 3/14/2018 | 851770000000 | "DIGITAL POWER CARD * COST OF GOODS: 2.524.50 EUR * COST OF REPAIR: 933,59"
| 1 | Units | 1061.56 | N/A | ALCATEL LUCENT TELETAS TELEKOMÜNIKASYONA.S. |
| 3/8/2018 | 851770000000 | DIGITAL POWER CARD * REFURBISHED USED PERMISSION * REFURBISHED EZ132130997 REPLACING NON-REPAIRED ITEMS
| 1 | Units | 33281.13 | N/A | ALCATEL LUCENT TELETAS TELEKOMÜNIKASYONA.S. |
| 3/19/2018 | 851770000000 | "DIGITAL POWER CARD * COST OF GOODS: 2524,50 EUR * COST OF REPAIR: 1610,15"
| 1 | Units | 1844.3 | N/A | ALCATEL LUCENT TELETAS TELEKOMÜNIKASYONA.S. |