| ID: |
1023500 |
| Reference Number/PO: |
002-Q-2022 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba STLcorp nebe fornese jornal mai iha edificio IGE Colmera Mes de Outubro- Dezembro 2021 Invoice Anexa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Public Management Equipment Institute (funded Agency Auto) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 10-03-2022 |
| Proposal Reception Deadline: | 13-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $33.00 |
Total $33.00 |
| ID | Description | Files |
|---|---|---|
