BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//tenders.watch//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
BEGIN:VEVENT
UID:3s6AvpgCkN@tenders.watch
DTSTAMP:20261013T120115Z
DTSTART:20200922T000000Z
DTEND:20200922T003000Z
SUMMARY:Tender closes: Pagamento ba comphania LEADER Unip\, lda nebe fornec
 e on material despesas operasiona mai SEA ho numero Invoice 0133/LD/2020 D
 ata\,09/09/2020
DESCRIPTION:Reference: DGCOP/399232\nAgency: Secretariat of State for Envir
 onment\nDetails: https://www.tenders.watch.zeroise.com.my/t/3s6AvpgCkN/pag
 amento-ba-comphania-leader-unip-lda-nebe-fornece-on-material-despesas-oper
 as\nOriginal notice: https://www.eprocurement.gov.tl/publishedDocuments/sh
 ow/813702
URL:https://www.tenders.watch.zeroise.com.my/t/3s6AvpgCkN/pagamento-ba-comp
 hania-leader-unip-lda-nebe-fornece-on-material-despesas-operas
LOCATION:Secretariat of State for Environment\, Timor-Leste
STATUS:CONFIRMED
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Closes in 2 days: Pagamento ba comphania LEADER Unip\, lda nebe
  fornece on material despesas operasiona mai SEA ho numero Invoice 0133/LD
 /2020 Data\,09/09/2020
END:VALARM
END:VEVENT
END:VCALENDAR