| ID: |
1052349 |
| Reference Number/PO: |
TATOLI IP/2022 |
| Business Type: |
Others |
| Description: | pagamentu ba kompanhia Capitama nebee fornese hahan ba ekipa funsionario balun nebe'e ba halao kobertura eleisaun presidensial segundu volta nian ho Nu. Invoice 01 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - AgĂȘncia Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - AgĂȘncia Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - AgĂȘncia Noticional de Timor-Leste, I.P. |
| Published Date: | 31-05-2022 |
| Proposal Reception Deadline: | 02-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1846 | CABITAMA, LDA | $247.00 |
Total $247.00 |
| ID | Description | Files |
|---|---|---|