| ID: |
752312 |
| Reference Number/PO: |
SEJD/GSE/UA/III/2020 |
| Business Type: |
Computing and Technology |
| Description: | Osan ne'e selu ba Timor Telecom nebe uja iha Edificio SEJD selu ba fulan Janeiru 2020 ho No. Factura: FP200180689, invoice anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Youth and Sport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 08-04-2020 |
| Proposal Reception Deadline: | 11-04-2020 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
