| ID: |
1565621 |
| Reference Number/PO: |
34/MACLN/DG-AF/UTI/VII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba fatura pos-pago fulan Junho 2025 husi Timor telecom ho numeru FP250274540, 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: | Gabinete de Direção-Geral de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 09-07-2025 |
| Proposal Reception Deadline: | 14-07-2025 |
| Status: | CLOSED_NO_PROPOSAL |
| ID | Description | Files |
|---|---|---|
