| ID: |
574503 |
| Reference Number/PO: |
RDTL: 25/DNAL-MTCI/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | pagamento ba kompanhia kolotapi Unip.Lda nebe fornese hahan ba evento kurida Ro'o 2018 ho no invoice KOLOTAPI 27/VII/2018husi DNPDT-MTCI proposta ho invoice anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-11-2018 |
| Proposal Reception Deadline: | 16-11-2018 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
