| ID: |
1011502 |
| Reference Number/PO: |
K10202/MAPKOMS/XII/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba servico de catering ba invoices husi kompania Delf Favorite, Bar and Cafe ho numeru faktura 021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-12-2021 |
| Proposal Reception Deadline: | 23-12-2021 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
