| ID: |
633984 |
| Reference Number/PO: |
CI/V/2019 |
| Business Type: |
Food and Catering |
| Description: | CI-pagamento cathering ba kompanha Hermosa Uniessoal lda, nomor Invoice 016/HMS-CTRG/V/2019 -INV data 22/5/2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 30-05-2019 |
| Proposal Reception Deadline: | 03-06-2019 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
