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Payment To Ademeki Company For Meal Supply Services To Dndi For Sekoms Choir Team With Invoice Number 52Xvii/Ams/Vii/2

Gabinete Direcao-Geral para a Comunicacao Social East Timor has Released a tender for Payment To Ademeki Company For Meal Supply Services To Dndi For Sekoms Choir Team With Invoice Number 52Xvii/Ams/Vii/2 in Industry. The tender was released on Aug 26, 2025.

Country - East Timor

Summary - Payment To Ademeki Company For Meal Supply Services To Dndi For Sekoms Choir Team With Invoice Number 52Xvii/Ams/Vii/2

Deadline - Aug 31, 2025

GT reference number - 116471957

Product classification - Miscellaneous equipment

Organization Details:

  Address - East Timor

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 116471957

  Document Type - Tender Notices

Notice Details and Documents:

Description - notice_title: Payment To Ademeki Company For Meal Supply Services To Dndi For Sekoms Choir Team With Invoice Number 52Xvii/Ams/Vii/2local title:: Pagamentu ba kompania ADEMEKI ba servisu fornesimentu Refeisaun mai iha DNDI ba ekipa koru SEKOMS ho num eru invoice 52XVII/AMS/VII/2025

Gt Ref Id - 116471957

Deadline - Aug 31, 2025

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