| ID: |
1070185 |
| Reference Number/PO: |
RDTL-MI XII.PO#2021-23017 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba Fornesimento material informatika (Kamera) iha Dirsaun Geral Servisu Migrasaun tinan 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Migration Services - Civil |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-07-2022 |
| Proposal Reception Deadline: | 14-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0028 | HERO INTERNATIONAL | $715.00 |
Total $715.00 |
| ID | Description | Files |
|---|---|---|
