Procurement Summary
Country : Timor Leste
Summary : Request Payment Ba Invoice Sjs.21.04.2024.husi Sao Junior Unip Lda Nebe'e Halo Sanitary and Cleaning Husi Fula January- February 024 Iha Garden of Herois Metinaro, Tuir Order in Inv ...
Deadline : 28 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100506319
Document Ref. No. : 1234/MACLN/DNGPP/IV/2024
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
PAYMENT BA INVOICE SJS.21.04.2024.HUSI SAO JUNIOR UNIP LDA NEBE'E HALO SANITARY AND CLEANING HUSI FULA JANUARY- February 024 IHA GARDEN OF HEROIS METINARO, TUUD INVOICE IHA ANNEX
Procurement Document Type : Concurso(Opção-Art.40 e 41
Proposal Reception Deadline : 28-04-2024
Business Type : Others
Procurement Audience : PUBLIC
Documents
Tender Notice