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GENERAL ADMINISTRATION AND FINANCE has floated a tender for Payment Ba Invoice Invoice Inv/Djc/00014 Nebe'e Halo Ona Service Printing Ba Report Aktivies 2024 in the Monitoring Report, Tuir Invoice Iha Annex. The project location is Timor Leste and the tender is closing on 04 Mar 2025. The tender notice number is DJC/PDD/II/2025/00014, while the TOT Ref Number is 115340252. 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 : Payment Ba Invoice Invoice Inv/Djc/00014 Nebe'e Halo Ona Service Printing Ba Report Aktivies 2024 in the Monitoring Report, Tuir Invoice Iha Annex
Deadline : 04 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115340252
Document Ref. No. : DJC/PDD/II/2025/00014
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Payment BA Invoice Invoice Inv/DJC/00014 NEBE'E HALO ONA SERVICE PRINTING BA REPORT AKTIVIES 2024 In the Monitoring Report, Tuir Invoice IHA Annex
Procurement Document Type : Concurso(Opcao-Art.40 e 41
Proposal Reception Deadline : 04-03-2025
Business Type : Printing services
Procurement Audience : PUBLIC
Documents
Procurement Documents for Timor Leste
Access a comprehensive library of standard procurement documents specific to Timor Leste. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Timor Leste
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