| ID: |
1082876 |
| Reference Number/PO: |
10/DNA/DGAF/SEFOPE/2022 |
| Business Type: |
Others |
| Description: | Pagamentu konaba Outrus servisus diversus (print) husi GIAI ba kompania Carol Technology Solution |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Inspection and Audit |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-08-2022 |
| Proposal Reception Deadline: | 10-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1613 | CAROL TECHNOLOGY SOLUTION, UNIP. LDA | $200.00 |
Total $200.00 |
| ID | Description | Files |
|---|---|---|
