| ID: |
621285 |
| Reference Number/PO: |
73/UNTL/PRA.PA/IV/19 |
| Business Type: |
Food and Catering |
| Description: | INVOICE |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 29-04-2019 |
| Proposal Reception Deadline: | 04-05-2019 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
