| ID: |
1040677 |
| Reference Number/PO: |
07/ANAAA-MESCC/SA/IV/2022 |
| Business Type: |
Others |
| Description: | Pagamentu ba komp. Dinho Unip. Lda ne'ebe mak fornese ona hahan ba atividade formasaun ba IQA instituisaun ensinu superior husi loron 28-29/03/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Agência Nacional para Avaliação e Acreditação Académica |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 28-04-2022 |
| Proposal Reception Deadline: | 02-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $1,492.00 |
Total $1,492.00 |
| ID | Description | Files |
|---|---|---|
