| ID: |
1002295 |
| Reference Number/PO: |
RAEOA ZEESM TL SRF/UAL/2021-23 |
| Business Type: |
Security and Defence |
| Description: | Pedido Pagamento Servisu Seguranca iha Edefisiu SRESS husi Kompanhia Terra Santa,Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | Regional Secretariat Education Youth and Social Solidar |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 15-12-2021 |
| Proposal Reception Deadline: | 22-12-2021 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
