Procurement Summary
Country : Timor Leste
Summary : Request Payment Ba Invoice Inv/sas/mmxxiv/033 Husi Company Nelces Ne'ebe Halo Service Cleaning Iha Garden of Herois Metinaro Fulan Marco 2024, Tur Invoice Iha Annex
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100506306
Document Ref. No. : INV/SAS/MMXXIV/033
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : NATIONAL DIRECTORATE FOR HERITAGE MANAGEMENT, HISTORY AND PROGRAMS
Timor-Leste
[Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.]
Timor Leste
Tender Details
REQUEST PAYMENT BA INVOICE INV/SAS/MMXXIV/033 HUSI COMPANY NELCES NE'EBE HALO SERVICE CLEANING IHA GARDEN OF HEROIS METINARO FULAN MARCO 2024, TUR INVOICE IHA ANNEX
Procurement Document Type : Concurso(Opção-Art.40 e 41
Proposal Reception Deadline : 29-04-2024
Business Type : Others
Procurement Audience : PUBLIC
Documents
Tender Notice