| ID: |
1047477 |
| Reference Number/PO: |
RDTL-MI-2022 6999 |
| Business Type: |
Others |
| Description: | Pagamento ba Komp. Vinte de Novembro LDA nebe halo Manutensaun AC iha GPEA fulan marsu 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of Strategic Planning and Advisory |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-05-2022 |
| Proposal Reception Deadline: | 22-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0041 | VINTE DE NOVEMBRO, LDA | $1,358.80 |
Total $1,358.80 |
| ID | Description | Files |
|---|---|---|
