| ID: |
494771 |
| Reference Number/PO: |
RDTL 25/DNAL-MTAC/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba kompanhia Kolotapi Unip Lda nebe fornese Snack no aqua ba programa sorumutu hamutuk ho setor privadu iha Timor Leste nebe halao negosiu iha area tursimo, husi DGT-MT |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 28-12-2017 |
| Proposal Reception Deadline: | 25-12-2017 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
