| ID: |
1052691 |
| Reference Number/PO: |
020-Q-2022 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba Comapnha Gardamor Unip. Lda nebe halao servisu seguranca iha Edificio IGE Colmera fulan Abril 2022 doc Anexa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Public Management Equipment Institute (funded Agency Auto) |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 31-05-2022 |
| Proposal Reception Deadline: | 04-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $1,200.00 |
Total $1,200.00 |
| ID | Description | Files |
|---|---|---|
