Payment To Ademeki Company For Meal Supply Services To Dnaf For "Formation Of Procurement And Contract Management System Training" With Invoice Number 57Xvii/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 Dnaf For "Formation Of Procurement And Contract Management System Training" With Invoice Number 57Xvii/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 Dnaf For "Formation Of Procurement And Contract Management System Training" With Invoice Number 57Xvii/Ams/Vii/2

Deadline - Aug 29, 2025

GT reference number - 116471968

Product classification - Miscellaneous equipment