| ID: |
1482882 |
| Reference Number/PO: |
102231 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 102231 husi companha Tam electrics nebe'e halo ona Manutensaun AC iha edificio MACLN, tuir poedido 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: | 23-12-2024 |
| Proposal Reception Deadline: | 26-12-2024 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
