- Country: Timor Leste
- Summary: Request Payment for Invoice 0078-25 from Cofi Agency who has Provided Aircraft Ticket to Gia-Macln Employees Mak to Follow Training Abroad, as Request and Invoice in Annexo
- TLT Ref No: 130582374
- Deadline: 26 Nov 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:Login to see details
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- Documents:
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CLICK HERE TO LOGINRequest Payment for Invoice 0078-25 from Cofi Agency who has Provided Aircraft Ticket to Gia-Macln Employees Mak to Follow Training Abroad, as Request and Invoice in Annexo - Timor leste Tender
The INSPECTION AND AUDIT OFFICE, a Government sector organization in Timor Leste, has announced a new tender for Request Payment for Invoice 0078-25 from Cofi Agency who has Provided Aircraft Ticket to Gia-Macln Employees Mak to Follow Training Abroad, as Request and Invoice in Annexo. This tender is published on TimorlesteTenders under TLT Ref No: 130582374 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 2025-11-26.
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.
