| ID: |
1678876 |
| Reference Number/PO: |
69/MACLN/DG-AF/III/2026 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice husi Mekar fuel Unip Lda nebe'e fornece ona combustivel ba kareta ambulancia no kareta operasional MACLN, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| 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: | 16-03-2026 |
| Proposal Reception Deadline: | 25-03-2026 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
