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Office Payment To The Company Supplier Supplied To G-Sekoms With An Invoice Number 30/Atk/Kr-08/2

Democratic Republic Of Timor-Leste -VIII Constitutional Govt. East Timor has Released a tender for Office Payment To The Company Supplier Supplied To G-Sekoms With An Invoice Number 30/Atk/Kr-08/2 in Industry. The tender was released on Aug 22, 2025.

Country - East Timor

Summary - Office Payment To The Company Supplier Supplied To G-Sekoms With An Invoice Number 30/Atk/Kr-08/2

Deadline - Aug 26, 2025

GT reference number - 116213710

Product classification - Miscellaneous equipment

Organization Details:

  Address - East Timor

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 116213710

  Document Type - Tender Notices

Notice Details and Documents:

Description - notice_title: Office Payment To The Company Supplier Supplied To G-Sekoms With An Invoice Number 30/Atk/Kr-08/2local title:: pagamento material eskritoriu ba kompania kurnia supplier ne'ebe fornese mai iha G-SEKOMS ho numero invoice 30/ATK/KR-08/2025 Global Tenders is not only confined to tenders but we also upload crucial information, from future prospects to past market records.

Gt Ref Id - 116213710

Deadline - Aug 26, 2025

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