BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//tenders.watch//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
BEGIN:VEVENT
UID:rFNMGBVxVY@tenders.watch
DTSTAMP:20261020T134804Z
DTSTART:20220729T000000Z
DTEND:20220729T003000Z
SUMMARY:Tender closes: Pagamentu material escritoriu ho numeru invoice 45/C
 HGS55/xii/21 ba compania chagas 55 lda
DESCRIPTION:Reference: MJ/RFQ/07/II/2022\nAgency: Democratic Republic Of Ti
 mor-Leste\nDetails: https://tenders.watch/t/rFNMGBVxVY/pagamentu-material-
 escritoriu-ho-numeru-invoice-45chgs55xii21-ba-compania-cha?utm_medium=cale
 ndar&utm_source=ics&utm_campaign=tender-deadline\nOriginal notice: https:/
 /www.eprocurement.gov.tl/publishedDocuments/show/1014919
URL:https://tenders.watch/t/rFNMGBVxVY/pagamentu-material-escritoriu-ho-num
 eru-invoice-45chgs55xii21-ba-compania-cha?utm_medium=calendar&utm_source=i
 cs&utm_campaign=tender-deadline
LOCATION:Democratic Republic Of Timor-Leste\, Timor-Leste
STATUS:CONFIRMED
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Closes in 2 days: Pagamentu material escritoriu ho numeru invoi
 ce 45/CHGS55/xii/21 ba compania chagas 55 lda
END:VALARM
END:VEVENT
END:VCALENDAR