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Procurement Document Detail

General Information

ID:

700533

Reference Number/PO: PR-20904
Business Type: Others
Description: Pagamento ba kompanhia Maer Joster nebe fornese bilhete aviao ba Sra Dep Isabel nebe halo viagem ba halo tratamento iha hospital Manipal
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

Democratic Republic Of Timor-Leste

Institution Department/Agency: National Parliament
Institution Project Owner:

Democratic Republic Of Timor-Leste

Published Date: 18-11-2019
Proposal Reception Deadline: 26-11-2019
Status: CLOSED_AWARDED
Award Date: 20-11-2019
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VM0760 MAER JOSTER, UNIPESSOAL LDA $2,590.00
   

Total     $2,590.00

Additions


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