| ID: |
1086731 |
| Reference Number/PO: |
105/MACLN/GIA/VIII/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu companha Arman Unip Lda ne'ebe maka fornece ona hahan ba formasaun profesional funcionario GIA ho numeru Invoice 16/ARM/VII/2022, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Audit Inspection Office |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 12-08-2022 |
| Proposal Reception Deadline: | 16-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0490 | ARMAN UNIPESSOAL LDA | $800.00 |
Total $800.00 |
| ID | Description | Files |
|---|---|---|
