| ID: |
1171488 |
| Reference Number/PO: |
02/TATOLI I.P/2022 |
| Business Type: |
Others |
| 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: |
TATOLI - AgĂȘncia Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - AgĂȘncia Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - AgĂȘncia Noticional de Timor-Leste, I.P. |
| Published Date: | 07-03-2023 |
| Proposal Reception Deadline: | 14-03-2023 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|