| ID: |
1073796 |
| Reference Number/PO: |
14565 |
| Business Type: |
Others |
| Description: | Pagamento salario sra Lorena dos Santos |
| Procurement Document Type: | Professional Services |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate General of Tourism |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-07-2022 |
| Proposal Reception Deadline: | 21-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EL1698 | LORENA DOS SANTOS | $9,000.00 |
Total $9,000.00 |
| ID | Description | Files |
|---|---|---|
