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Procurement Document Detail

General Information

ID:

472107

Reference Number/PO: 213685
Business Type: Others
Description: Selu Material Eskritoriu ba apoiu servisu administrasaun iha Tribunais ho nia invoice no tuir dokumentus ne'ebe aneksu
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

73 - Courts

Institution Department/Agency: 730102 - Court of Appeal
Institution Project Owner:

73 - Courts

Published Date: 30-11-2017
Proposal Reception Deadline: 05-12-2017
Status: CLOSED_AWARDED
Award Date: 02-12-2017
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VG0777 GLOBE ENTERPRISE, UNIP.LDA $5,000.00
   

Total     $5,000.00

Additions


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