| ID: |
1088769 |
| Reference Number/PO: |
k10201/sekoms/viii/2022 |
| Business Type: |
Others |
| Description: | pagamentu servisu impresaun ba invoice husi kompania Max ads ho fatura 20035/viii/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-08-2022 |
| Proposal Reception Deadline: | 18-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0773 | MAX ADS 2, LDA | $1,170.00 |
Total $1,170.00 |
| ID | Description | Files |
|---|---|---|
