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Pagamento Ba Compania Timor Telecom Nebe Fornese Ona Invoice Servico Internet Mai Mta Ba Fulan Novembro Ho Invoice Number: 0914/Dcm/2025

TimorlesteTenders notice for Pagamento Ba Compania Timor Telecom Nebe Fornese Ona Invoice Servico Internet Mai Mta Ba Fulan Novembro Ho Invoice Number: 0914/Dcm/2025. The reference ID of the tender is 131954075 and it is closing on 18 Dec 2025.

Tender Details

  • Country: Timor Leste
  • Summary: Pagamento Ba Compania Timor Telecom Nebe Fornese Ona Invoice Servico Internet Mai Mta Ba Fulan Novembro Ho Invoice Number: 0914/Dcm/2025
  • TLT Ref No: 131954075
  • Deadline: 18 Dec 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 24150
  • Purchaser's Detail:
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  • Description:
  • Payment Ba Compania Timor Telecom Nebe Fornese Ona Internet Service Invoice May Mta Ba Fulan November Ho Invoice Number: 0914/Dcm/2025 Business Type: Others
  • Documents:

 Tender Notice

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Pagamento Ba Compania Timor Telecom Nebe Fornese Ona Invoice Servico Internet Mai Mta Ba Fulan Novembro Ho Invoice Number: 0914/Dcm/2025 - Timor leste Tender

The NATIONAL DIRECTORATE OF LOGISTIC, a Government sector organization in Timor Leste, has announced a new tender for Pagamento Ba Compania Timor Telecom Nebe Fornese Ona Invoice Servico Internet Mai Mta Ba Fulan Novembro Ho Invoice Number: 0914/Dcm/2025. This tender is published on TimorlesteTenders under TLT Ref No: 131954075 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-12-18.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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