| ID: |
1030205 |
| Reference Number/PO: |
CI/IV/2022 |
| Business Type: |
Others |
| Description: | CI-Pagamento anunsiu tenderizasaun ba RFQ ba Outrus fornesimentu liu husi Bens de Servisu, Nomor Invoice ,2779 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 01-04-2022 |
| Proposal Reception Deadline: | 05-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0028 | TIMOR POST | $150.00 |
Total $150.00 |
| ID | Description | Files |
|---|---|---|
