| ID: |
819077 |
| Reference Number/PO: |
10/Aprov/IADE/X/20 |
| Business Type: |
Security and Defence |
| Description: | Pagamento ba Kompania NEPTUNE UNIP.Lda,nebe mak fornese seguransa ba IADE fulan Agosto ho no.Invoice 95/NSS/VIII/2020 |
| 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: | 08-10-2020 |
| Proposal Reception Deadline: | 13-10-2020 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
