| ID: |
1100610 |
| Reference Number/PO: |
pagamento invoice direita |
| Business Type: |
Food and Catering |
| Description: | selu invoice ba kompanhia Mesirom kona ba fornese hahan mai iha DNAF halao ona Work shop iha MAP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direccao Nacional de Administracao e Financas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-09-2022 |
| Proposal Reception Deadline: | 21-09-2022 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
