| ID: |
827525 |
| Reference Number/PO: |
408517 |
| Business Type: |
Others |
| Description: | Pedido do Processo de Pagamento Servicos de Fotocopias (Hadia mesin Fotocopia) husi Companya ELITE COMPUTER ho no. Invoice 00002863, pedido husi DGAF |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-11-2020 |
| Proposal Reception Deadline: | 12-11-2020 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
