| ID: |
1014811 |
| Reference Number/PO: |
DFA-IPDFPB/001/VII/2022 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu ba stl publika mensagem protesaun servisu ministeriu saude ho numeru invoice 850/kp/B/11/2021 |
| 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: | 27-07-2022 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
