| ID: |
1123424 |
| Reference Number/PO: |
116/DPFAL/DNAF/X/2022 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu 100% ba funsionarios DNAF hamutuk nain sanulu resin hat (14) ne'be tuir formasaun Administrasaun iha Kompania EIROS GROUP. Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Gabinete da Inspecção-Geral |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 25-10-2022 |
| Proposal Reception Deadline: | 01-11-2022 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
