| ID: |
1042319 |
| Reference Number/PO: |
22/DPFAL/DNAF/IV/2022 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu konaba fornesementu servisu seguransa edifisiu IJE ba fulan Maiu 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Gabinete da Inspecção-Geral |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 04-05-2022 |
| Proposal Reception Deadline: | 12-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0352 | INSPRI SECURITY, UNIP. LDA | $1,598.00 |
Total $1,598.00 |
| ID | Description | Files |
|---|---|---|
