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NATIONAL DIRECTORATE OF PENSIONS AND SENTERS has floated a tender for Order Payment Ba Invoice 039-24050-24 Husi Cofi Aencia Nebe'e Provides Ona Ticket Aviaun Ba Pasinte Veterans Sira Hodi Halo Treatment Saudi Iha Rai Liur, Tuir Invoice Iha Annex. The project location is Timor Leste and the tender is closing on 06 Apr 2024. The tender notice number is 139/MACLN/DG-AF/III/2024, while the TOT Ref Number is 99590207. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Timor Leste
Summary : Order Payment Ba Invoice 039-24050-24 Husi Cofi Aencia Nebe'e Provides Ona Ticket Aviaun Ba Pasinte Veterans Sira Hodi Halo Treatment Saudi Iha Rai Liur, Tuir Invoice Iha Annex
Deadline : 06 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99590207
Document Ref. No. : 139/MACLN/DG-AF/III/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : NATIONAL DIRECTORATE OF PENSIONS AND SENTERS
Timor-Leste
[Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.]
Timor Leste
Tender Details
Order PAYMENT BA INVOICE 039-24050-24 HUSI COFI AENCIA NEBE'E provides ONA ticket Aviaun BA PASINTE veterans SIRA HODI HALO TREATMENT SAUDI IHA RAI LIUR, TUIR INVOICE IHA ANNEX
Procurement Document Type : Concurso(Opção-Art.40 e 41
Proposal Reception Deadline : 06-04-2024
Business Type : Others
Procurement Audience : PUBLIC
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