| ID: |
1029290 |
| Reference Number/PO: |
07/indmo/admin/2022 |
| Business Type: |
Others |
| Description: | pagamentu printing service ba kompania Silvia 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: | 30-03-2022 |
| Proposal Reception Deadline: | 04-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $239.10 |
Total $239.10 |
| ID | Description | Files |
|---|---|---|
