| ID: |
1450182 |
| Reference Number/PO: |
2979/MACLN/DNGPHP/XI/2024 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 000811 husi companhia Kobelco nebe'e halo ona servico manutensaun ba excavador, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional do Plano, Finanças e Logistica |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 14-11-2024 |
| Proposal Reception Deadline: | 20-11-2024 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
