| ID: |
925063 |
| Reference Number/PO: |
ANTL/2021 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu ba servicos de impressao ba invoice husi kompanha, Khotarei Leku Ara Moko ho numeiro faktura, KL3/24/16-07/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Autoridade Aduaneira (AA) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 23-08-2021 |
| Proposal Reception Deadline: | 27-08-2021 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
