Home » Tenders » Asia » Timor Leste » Pagamento Invoice is Kompanhia Kurnia Supplier Tender, Timor Leste - 27713807

Pagamento Invoice is Kompanhia Kurnia Supplier Tender, Timor Leste - 27713807

MINISTRY OF AGRICULTURE & FISHERIES has floated a tender for Pagamento Invoice is Kompanhia Kurnia Supplier. The project location is Timor Leste and the tender is closing on 26 Oct 2018. The tender notice number is Pagamento Direita, while the TOT Ref Number is 27713807. 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 : Pagamento Invoice is Kompanhia Kurnia Supplier

Deadline : 26 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27713807

Document Ref. No. : Pagamento Direita

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MINISTRY OF AGRICULTURE & FISHERIES
Timor-Leste
Timor Leste

Tender Details

Pagamento Invoice is Kompanhia Kurnia Supplier

Procurement Document Type : Direct Purchase Order

Proposal Reception Deadline : 26-10-2018

Business Type : Others

Procurement Audience : PUBLIC

Documents

Tender Notice

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