| ID: |
788058 |
| Reference Number/PO: |
03/FCM/VII/2020 |
| Business Type: |
Fuel |
| Description: | Pagamento Combustivel Gazoel ba Servisu MSSI fulan Julho 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Ainaro |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 20-07-2020 |
| Proposal Reception Deadline: | 24-07-2020 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
