| ID: |
1127861 |
| Reference Number/PO: |
67/GAB-AM-AIN/II/2022 |
| Business Type: |
Others |
| Description: | PAGAMENTO ATK SERVISU SECRETARIADO MUNICIPIO AINARO Q4 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Finance Service |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 08-11-2022 |
| Proposal Reception Deadline: | 13-11-2022 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
