| ID: |
1026844 |
| Reference Number/PO: |
cpv487411-mapkoms-III-2022 |
| Business Type: |
Others |
| Description: | pagamentu ba servicos de catering ba invoice husi kompania Delf Favorite, and Cafe ho numeru faktura,061 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 24-03-2022 |
| Proposal Reception Deadline: | 31-03-2022 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
