| ID: |
1066862 |
| Reference Number/PO: |
INTL.I.P 2022 |
| Business Type: |
Others |
| Description: | Pagamentu servisu manutensaun cleaning and servisu AC ba fulan Junho iha INTL,I.P 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Imprensa Nacional de Timor Leste, I.P. |
| Institution Department/Agency: | Imprensa Nacional de Timor Leste, I.P. |
| Institution Project Owner: |
Imprensa Nacional de Timor Leste, I.P. |
| Published Date: | 30-06-2022 |
| Proposal Reception Deadline: | 04-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0009 | UNITED TECHNOLOGY | $1,445.00 |
Total $1,445.00 |
| ID | Description | Files |
|---|---|---|
