| ID: |
1149075 |
| Reference Number/PO: |
k10202/dndi/xii/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba invoice husi RTTL, EP kona ba Programa Governo Koalia no Hare Rasik ho nia topik Programa Buka Hatene (Tais Lokal Ermera Atsabe) ho numeiru faktura, 12491 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 08-12-2022 |
| Proposal Reception Deadline: | 09-12-2022 |
| Status: | CLOSED_NO_PROPOSAL |
| ID | Description | Files |
|---|---|---|
