| ID: |
1170910 |
| Reference Number/PO: |
PP-001/Q/2022 |
| Business Type: |
Books and Office Supplies |
| Description: | pagamento invoice dividas ba Telkomcel ne'ebe fornesemento linha Internet iha fulan novembru 2022, 202212007294, 202212007059 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministério das Finanças |
| Institution Department/Agency: | Ministério das Finanças |
| Institution Project Owner: |
Ministério das Finanças |
| Published Date: | 24-03-2023 |
| Proposal Reception Deadline: | 28-03-2023 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
