| ID: |
1014803 |
| Reference Number/PO: |
DPO-001-FI-SGP-2022 |
| Business Type: |
Computing and Technology Books and Office Supplies |
| Description: | pagamentu ba kompania Sunly Auto nebe halo manutensaun ba kareta Mit Triton ho no. plat 05-090G ho numeru invoice SA.2021.086 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direcao Nacional Financas e Gestao do Apoio Externo |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 20-07-2022 |
| Proposal Reception Deadline: | 25-07-2022 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
