| ID: |
737941 |
| Reference Number/PO: |
03/AM-LAUTEM/II/2020 |
| Business Type: |
Transportation |
| Description: | Pagamentu Manutensaun kareta ba SAM, DOT FEVEREIRU 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Lautém |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 21-02-2020 |
| Proposal Reception Deadline: | 25-02-2020 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
