| ID: |
1482688 |
| Reference Number/PO: |
INV/SAS/XXIV/0161 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice INV/SAS/XXIV/0161 husi companhia Nelces supply water to Jardim dos Herois Metinaro iha fulan Novembro - Dezembro 2024, 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 de Gestão do Património, História e Programas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 23-12-2024 |
| Proposal Reception Deadline: | 30-12-2024 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
