| ID: |
705470 |
| Reference Number/PO: |
PR-21662 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia 2 mil 2 nebe fornese bilhete ba Sr Alcino Tekniko hodi ba trata visto iha jakarta |
| 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: | 22-11-2019 |
| Proposal Reception Deadline: | 30-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0535 | 2MIL2, UNIPESSOAL LDA | $646.00 |
Total $646.00 |
| ID | Description | Files |
|---|---|---|
