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Re-Order Payment Invoices Ba Servisu De Limpeza Iha Airporto Outdoor & Indoor Husi... Tender

SPECIAL FUND FOR DEVELOPMENT OF THE SPECIAL ADMINISTRATIVE REGION OF OE-CUSSE AMBENO has floated a tender for Re-Order Payment Invoices Ba Servisu De Limpeza Iha Airporto Outdoor & Indoor Husi Kompanha Pax Cleaning Service Ba Fulan July 2025. The project location is Timor Leste and the tender is closing on 15 Oct 2025. The tender notice number is -, while the TOT Ref Number is 128103403. 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: Re-Order Payment Invoices Ba Servisu De Limpeza Iha Airporto Outdoor & Indoor Husi Kompanha Pax Cleaning Service Ba Fulan July 2025

Deadline: 15 Oct 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 128103403

Document Ref. No.: Login to see details

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Notice

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