| ID: |
797944 |
| Reference Number/PO: |
08/Aprov/IADE/VIII/2020 |
| Business Type: |
Security and Defence |
| Description: | Pagamento ba Kompania NEPTUNE UNIP.Lda,nebe mak Fornese Seguransa ba IADE Fulan Maio ho no Invoice 92/NNS/VI/2020,dokumentos mak aneksa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Institute of Support for Enterprise Development |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 18-08-2020 |
| Proposal Reception Deadline: | 24-08-2020 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
