| ID: |
1557041 |
| Reference Number/PO: |
RDTL 17 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania CAROLTECH nebe mak produz ona printing ba NCR no Banner mai MTA anexa ho no inv.0159-25 husi DNMTRI-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nasional de Marketing do Turismu e Relações internasionais |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 25-06-2025 |
| Proposal Reception Deadline: | 30-06-2025 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
