313 Live Notices for 东帝汶招标
Showing 1 to 20
Payment For Main Building Rehabilitation In Sefope Building
Nuansa Global Was A Proclination. Cln
Motorized Maintenance In Sms Motor Sms Company
Motorized Maintenance In Sms Motor Sms Company
Request For Payment To Invoice 0039-0041-25 From The Company Cofi Agency That Has Provided Airline Tickets To Veterans Patients And Health Personnel To Conduct Health Treatment Abroad, On Request And Invoice In The Annexo Annexo
Maintenance Veicúlos In Star Fortuna Company
Payment Commitment To Depot Company Plur, Unip.Lda That Provides Catering For Extra Activities In The Cabinet Of Ministers And Extra Services In The Cabinet Of Ministers.
Supply Of Vital Medicines For Primary Health Care Level At Health Post1 And Health Post2
Payment For Supplying Car Maintenance With Plates:02.934G Pa-Vemasse
Construction
Commitment Supply Sosa Medicines Urgenty Ba Department Pharmacy Iha Hngv 2025.Dokuments Annex
Orderpagamentu Ba Company Laloran Tasi Unipessoal, Lda Nebe Supply Dinner Official Ba Expert Team Husi China Ba Project Sea Front In Seremonia Farewell Holy Father Ambassador Santa
Paymentu Ba Company Carol Technology Solution Unipesoal Lda, Nebe Supply Printing Bag Bag Bag Ba Ministry Of Tourism And Environment
Payment 10% (Retention) Post Administration Construction
Debt Payment For Cars Take Garbage In Cristo Rei Zone September, November And December
Payment For Acquisition For Prepaid System Communication Services In The Ministry Of Justice, In July To December 2025, Ref:34/Dna/Dga/Mj/I/2025
Edtl Payment
Debt Payment For Cars Take Garbage In Our Lady Zone In September, November And December
Debt Payment For Cars Take Garbage In Our Lady Zone In September, November And December
Commitment Budget Ticket Airplane Foreign Foreign Foreign Mnec To Represent The Focal Point Of The Environment And The Aguas Sector In, Lisbon - São Tome, Office No. 76/Sg/Mnec/Iii/2025