| ID: |
925071 |
| Reference Number/PO: |
SP-Q/001/VIII-ANTL/2021 |
| Business Type: |
Books and Office Supplies |
| Description: | komprimisio Orsamento Pagamento Final programa Cesta Basika ba Fornesemento Produtus Locais:Batar U'ut, Batar Fai no Fore keli, Relasiona ho situasaun Surtu Covid-19,2021. CLN |
| 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: | 26-08-2021 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
