| ID: |
1015842 |
| Reference Number/PO: |
k10202/dndi/independent/i/2022 |
| Business Type: |
Others |
| Description: | pagamentu ba J. Independent publika konaba covid-19 ho numeru invoice 1244 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 28-01-2022 |
| Proposal Reception Deadline: | 29-01-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-02-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0091 | JORNAL INDEPENDENTE LDA | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
