| ID: |
1001817 |
| Reference Number/PO: |
08/INDMO-ADMIN/2021 |
| Business Type: |
Others |
| Description: | Pedidu Pagamentu "Print Certificate + Frame, Certificate no Voucher" ba Kompania Caroltech Unip.Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto Nacional do Desenvolvimento de Mão-de-Obra |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 15-12-2021 |
| Proposal Reception Deadline: | 20-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1613 | CAROL TECHNOLOGY SOLUTION, UNIP. LDA | $402.50 |
Total $402.50 |
| ID | Description | Files |
|---|---|---|
