| ID: |
835269 |
| Reference Number/PO: |
100/MACLN/DNAL/XI/2020 |
| Business Type: |
Others |
| Description: | Pedido Pagamento hodi selu ba companhia Auto Timor Leste nebe mak halo ona manutensaun ba kareta operasional MACLN Tuir Invoice iha Anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate for Veterans and Former Comb |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 23-11-2020 |
| Proposal Reception Deadline: | 06-12-2020 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
