| ID: |
1145045 |
| Reference Number/PO: |
k10201/xii/2022/sekoms |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Serviços de Catering ba invoice husi kompañia Delf Favorite, Bar and Café ho numeiru faktura, 149 |
| 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: | 01-12-2022 |
| Proposal Reception Deadline: | 02-12-2022 |
| Status: | CLOSED_NO_PROPOSAL |
| ID | Description | Files |
|---|---|---|
