| ID: |
1039520 |
| Reference Number/PO: |
017-q-2022 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Timor-Post nebe fornese jornal mai iha edificio IGE-IP Colmera mes de Janeiro-Marco 2022 Tuir rekizasaun anexo, Pagamento ne'e selu ba timor-Post |
| 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: | 26-04-2022 |
| Proposal Reception Deadline: | 30-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0028 | TIMOR POST | $33.00 |
Total $33.00 |
| ID | Description | Files |
|---|---|---|
