| ID: |
944319 |
| Reference Number/PO: |
04/AM-LTM/VII/2021 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento Material Operasionais ba SMASA, Trimestri 3 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 08-09-2021 |
| Proposal Reception Deadline: | 12-09-2021 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
