| ID: |
585254 |
| Reference Number/PO: |
14/DARU/III/2018 |
| Business Type: |
Food and Catering |
| Description: | Prosesu pagamentu ba kompanhia D'samer iha PR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 22-11-2018 |
| Proposal Reception Deadline: | 25-11-2018 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
