| ID: |
816965 |
| Reference Number/PO: |
SEKOMS/IX/2020 |
| Business Type: |
Others |
| Description: | Pagamentu ba haris fatin no hadia haris lampu iha edifisiu sekoms ba kompania KJ KAMIJAIN Lda ho numeru invoice 11, 13, 14 no numeru Ref KJ/In/011/VI/IX/2020, KJ/In/013/XXI/VIII/2020, KJ/In/014/XXI/VIII/2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Commun |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 23-09-2020 |
| Proposal Reception Deadline: | 24-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-09-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0309 | KAMIJAIN, LDA | $1,373.00 |
Total $1,373.00 |
| ID | Description | Files |
|---|---|---|
