| ID: |
1069314 |
| Reference Number/PO: |
159/STAE/VI/2022 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompanhia STL nebe fornese ona Informasaun kona Elpres 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariado Técnico da Administração Eleitoral |
| Institution Department/Agency: | Technical Secretariat for Electoral Administration |
| Institution Project Owner: |
Secretariado Técnico da Administração Eleitoral |
| Published Date: | 07-07-2022 |
| Proposal Reception Deadline: | 10-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $175.00 |
Total $175.00 |
| ID | Description | Files |
|---|---|---|
