| ID: |
916781 |
| Reference Number/PO: |
SP-Q/029/MAE-2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba kompanhia despezas operasionais ba Gab.DGDA |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of State Adminstration |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 05-07-2021 |
| Proposal Reception Deadline: | 09-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-07-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0247 | LEADER UNIPESSOAL LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
