| ID: |
1059378 |
| Reference Number/PO: |
12050 |
| Business Type: |
Others |
| Description: | Pagamentu ba Compainha Jose Manuel,Unip.Lda nebe fornese maquina foto Copya hodi fasilita servisu Ministeriu nian ba fulan Marcu 2022 husi MTCI |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Financial Management |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-06-2022 |
| Proposal Reception Deadline: | 20-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $2,544.23 |
Total $2,544.23 |
| ID | Description | Files |
|---|---|---|
