| ID: |
906352 |
| Reference Number/PO: |
VD0458-K10202-2021 |
| Business Type: |
Others |
| Description: | Pagamento ba Servicos de Catering ba invoice husi Companhia De'Samer Cafe Bar & Restaurante Unipessoal,Lda ho Numero Faktura 009/DE'SAMER/IV/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-06-2021 |
| Proposal Reception Deadline: | 13-06-2021 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
