| ID: |
1057901 |
| Reference Number/PO: |
RDTL MI -20226703 |
| Business Type: |
Others |
| Description: | Pagamento ba Racho ba piket CB Bobonaro iha fulan maio 2022 husi kompanha jufi Rafiva Marja Unip Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate Fire Department |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-06-2022 |
| Proposal Reception Deadline: | 17-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1016 | JUFI RAFIVA MARJA, UNIPESSOAL LDA | $2,328.00 |
Total $2,328.00 |
| ID | Description | Files |
|---|---|---|
