| ID: |
1080075 |
| Reference Number/PO: |
2022/RH/CTTC027/PR |
| Business Type: |
Others |
| Description: | Prosesu pagamentu ba salario sr. longuinhos iha PR |
| Procurement Document Type: | Professional Services |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Presidency of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 29-07-2022 |
| Proposal Reception Deadline: | 01-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EL0876 | LONGUINHOS MONTEIRO DR. | $32,998.72 |
Total $32,998.72 |
| ID | Description | Files |
|---|---|---|
