| ID: |
1035568 |
| Reference Number/PO: |
cnfp-daf/beGln-06/22 |
| Business Type: |
Others |
| Description: | halo prosesu dok ba pag. fornese ba Gln |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Formação SENAI |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 13-04-2022 |
| Proposal Reception Deadline: | 30-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0468 | BORHU SUPPLAYER, UNIPESSOAL LDA | $735.00 |
Total $735.00 |
| ID | Description | Files |
|---|---|---|
