| ID: |
1015060 |
| Reference Number/PO: |
002/IPDFPB/VII/2022 |
| Business Type: |
Books and Office Supplies |
| Description: | pagamentu ba imprimi banner ba kompania khtarei leku ara moko,lda ho numeru invoice Kl3/53/09-12/2021 |
| 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: | 22-07-2022 |
| Proposal Reception Deadline: | 29-07-2022 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
