| ID: |
1040650 |
| Reference Number/PO: |
RDTL-MI 21.III-PD01 |
| Business Type: |
Others |
| Description: | Pagamento ba Invoices husi STL konaba ba Anunsio publiko fornesimento tenda Billete Aviau Viaturas Motorizada servisu preparasaun material Limpeza |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Procurement |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 28-04-2022 |
| Proposal Reception Deadline: | 04-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $175.00 |
Total $175.00 |
| ID | Description | Files |
|---|---|---|
