| ID: |
580422 |
| Reference Number/PO: |
RDTL : |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Kompanhia Kolotapi Unip Lda,nebe fornese Agua. Snack.& Almosu hodi komemora Loron Turizmu Mundial 2018 ho Nu.Inv.Kolotapi/38/x/2018,husi DNAL-MT. Anexo Invoice |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 17-11-2018 |
| Proposal Reception Deadline: | 19-11-2018 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
