| ID: |
925144 |
| Reference Number/PO: |
tes-01/2021 |
| Business Type: |
Others |
| Description: | Pagamento ba Komp. Leader Supermerkadu,lda. ne'ebe fornese Material Operasional mai IDN, ho Nu. Invoice.0210/11/12, fulan Agosto, tinan 2020 |
| 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 |
|---|---|---|
