| ID: |
1014919 |
| Reference Number/PO: |
MJ/RFQ/07/II/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu material escritoriu ho numeru invoice 45/CHGS55/xii/21 ba compania chagas 55 lda |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 21-07-2022 |
| Proposal Reception Deadline: | 29-07-2022 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
