| ID: |
1088653 |
| Reference Number/PO: |
175/CI/DAFAL/VIIII/2022 |
| Business Type: |
Books and Office Supplies |
| Description: | CI- pagamentu ba Gardamor ISP Lda, ne'ebe fornese lina internet durante fulan Jullu 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 17-08-2022 |
| Proposal Reception Deadline: | 21-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1747 | GARDAMOR ISP LDA | $2,292.00 |
Total $2,292.00 |
| ID | Description | Files |
|---|---|---|
