| ID: |
987441 |
| Reference Number/PO: |
k10203/dndi/xi/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba STL publika mendajen konaba covid-19 ho nomeru invoice 619/kp/b/08/2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-11-2021 |
| Proposal Reception Deadline: | 30-11-2021 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
